Data Drill Down for January & 2023
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 23012611284 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 22100400379 | n/a | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 111 | 01/30/2023 | Paid | $2,388.53 |