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Data Drill Down for January & 2022

Payment Request
PAYEE MESZAROS, GREG
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 2200 22011402792

Total:$5.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 102 01/20/2022 Paid $5.00
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