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Data Drill Down for October & 2021

Payment Request
PAYEE 705 E 10TH LTD
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 4300 21092909981

Total:$1,182.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-other 101 10/04/2021 Paid $1,182.00
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