Data Drill Down for January & 2023
Payment Request
| PAYEE | MUNIS, UZAIR |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | GAX 5700 23012403359 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Claims-general liability | 101 | 01/30/2023 | Paid | $1,175.00 |