Payment Request
PAYEE | CHARTER COMMUNICATIONS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL 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 22011002587 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Claims-general liability | 101 | 01/18/2022 | Paid | $2,250.00 |