Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CHUI, KIN | $185.93 |
| HUNT, DANDY F | $415.70 |
| KIN, CHUI | $314.13 |
| KRAUTZ, RON | $155.40 |
| MATHEW, BIJU | $502.83 |
| PETTY CASH FUND #1311 | $3,560.42 |
| SCHATTENBERG, CARL | $340.78 |