Payment Request
PAYEE | USAA |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 5700 23052207010 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Claims-auto liability | 101 | 05/30/2023 | Paid | $12,703.38 |