PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $385.63 |
FEDERAL EXPRESS CORP | $108.64 |
FEDERAL EXPRESS CORPORATION | $138.31 |
PES ENTERPRISES | $95.39 |
PRINTMAILPRO.COM | $2,730.02 |
RIDGWAYS LLC | $3,819.46 |