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Data Drill Down for January & 2023

Payment Request
PAYEE CRUZ, TONY
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST TPP 2200 22120800986

Total:$102.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 103 01/30/2023 Paid $102.52
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