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Data Drill Down for October & 2021

Payment Request
PAYEE AT&T
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 21101400507

Total:$700.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Claims-auto liability 101 10/18/2021 Paid $700.00
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