PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARREDONDO, LINDA A | $139.70 |
ARREDONDO. LINDA | $584.00 |
BREEZE, BOBBY G JR | $504.09 |
CLARK, RICHARD JR | $31.90 |
DOTY, JEANIE L | $113.22 |
ELDRED, JAMES | $229.50 |
ELDRED, JAMES W | $129.25 |
FLEENOR, MIKAEL SCOT | $170.50 |
GALLO, ANDREW | $296.98 |
GALLO, ANDREW ADAM | $99.00 |
JOSEPH, RAVINDER | $774.91 |
MARTIN, LISA | $750.90 |
PAEZ-FRYE, YNES | $78.00 |
PETTY CASH FUND #1311 | $3,516.70 |
RUSSELL, MATTHEW MACLEAN | $15.40 |
SANDERS, DEBORAH A | $14.50 |
SANDERS, DEBORAH ANN | $27.50 |
SHAW, TODD WAGGONER | $70.00 |
STAGER, ERIC D | $234.30 |
ZOTTER, LAURA | $134.31 |