PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MATHEW, BIJU | $184.19 |
MATHEW, SHIRLEY | $205.90 |
PETTY CASH FUND #1311 | $5,848.39 |
PETTY CASH FUND 5010-1008-1311 | $1,259.48 |
RYAN, BRION | $433.78 |
SCHATTENBERG, CARL | $498.06 |
ZHANG, JIANHUI | $667.01 |