Data Drill Down for June & 2022
Payment Request
| PAYEE | NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY |
|---|---|
| EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | PRM 5700 22062824593 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 21100400336 | n/a | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 111 | 06/30/2022 | Paid | $2,318.96 |