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Data Drill Down for September & 2022

Payment Request
PAYEE LEOS, DANNY V
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYMENT REQUEST TPP 2200 22081202819

Total:$80.73

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 105 09/26/2022 Paid $80.73
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