Payment Request
PAYEE | SCHMIDT, SONDRA LYNN |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | GAX 2200 24041606220 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Claims-general liability | 101 | 04/18/2024 | Paid | $875.00 |