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Data Drill Down for January & 2022

Payment Request
PAYEE PRE SUMMIT LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYMENT REQUEST GAX 7400 22011102650

Total:$9,440.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 101 01/18/2022 Paid $9,440.00
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