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Data Drill Down for October & 2021

Payment Request
PAYEE KASPAR, LISA
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYMENT REQUEST GAX 5700 21093010101

Total:$158.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Claims-auto liability 101 10/07/2021 Paid $158.00
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