PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRADFORD, JEFFERY | $1,161.83 |
BRADFORD, JEFFERY W | $79.93 |
BRADFORD, JEFFERY W. | $241.04 |
DANIEL, RALPH | $85.27 |
GRAY, ANNA | $11.50 |
GUINN, SUSAN | $16.14 |
HENNING, RAY | $101.92 |
LINDEN, ANNA | $28.14 |
MCREYNOLDS, DANIEL | $270.11 |
OSBORNE, JOSEPH | $194.30 |
PETTY CASH FUND #1311 | $7,736.56 |
PETTY CASH FUND 5010-1008-1311 | $3,103.95 |
PITTMAN, MICHAEL | $254.73 |
RAMOS, VANESSA | $21.00 |
REYES JR, ROBERT | $1,992.42 |
REYES JR, ROBERTO | $493.36 |
REYES, ROBERT | $227.71 |
SEAVER III, CHARLES | $291.04 |
SEAVER III, CHARLES ROBERT | $2,128.85 |
SEAVER, CHARLES ROBERT III | $1,506.97 |
SOLIZ, FRANCISCO | $2,119.04 |
TEFERA, FASSIL | $122.48 |
VESSEL, ALPHEUS L | $188.70 |
WOOLF, ASHLEIGH | $21.00 |