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Data Drill Down for September & 2022

Payment Request
PAYEE CHRISTENSEN, AARON
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY SCADA ENGINEERING & SUPPORT
PAYMENT REQUEST TPP 2200 22081502833

Total:$29.12

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 09/26/2022 Paid $29.12
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