Data Drill Down for October & 2021

Payment Request
PAYEE LAMAS, DANIEL
EXPENSE CATEGORY INTERDEPARTMENTAL REIMBURSEMENTS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYMENT REQUEST TPP 2200 21100400025
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Interdepartmental reimbursements 101 10/07/2021 Paid $88.26