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Data Drill Down for September & 2022

Payment Request
PAYEE PETTY CASH FUND 5030-1008-5152
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY WATER METER MAINTENANCE
PAYMENT REQUEST GAX 2200 P2209140091

Total:$10.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 103 09/26/2022 Paid $10.00
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