PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $25,622.90 |
BAISE, REBECCA | $131.93 |
BERBERIDOU, HELEN | $1,673.90 |
BERGHAMMER, DARLENE ANN | $88.60 |
BOMER, BRYAN | $49.00 |
BROWN, MATTHEW | $223.41 |
ELLIS, CASSIDY | $256.00 |
FOWLER, ERIK | $202.39 |
GOMEZ, JAIME DAVID | $1,771.87 |
HARNSBERRY, BRENDA C | $4.28 |
HARVEY, TIMOTHY C | $39.49 |
HOOD, DAVID | $585.72 |
HOUSE, PATRICIA | $2,295.41 |
JAMBOR, LIZ A. | $1,923.44 |
JARMAN, MICHAEL SCOTT | $1,177.86 |
KASPER, HEIDI | $4,170.62 |
KASPROWICZ, ELIZABETH ANN | $930.28 |
KENNEDY, BRIAN | $1,389.60 |
KIMBERLY, DEBORAH | $2,664.87 |
KUEHN, DENISE | $288.35 |
KUEHN, DENISE | $4,569.80 |
LEE, SHAYNA | $127.00 |
LIBBY, LESLIE | $64.81 |
LIBBY. LESLIE | $661.57 |
LILLEY, DENNIS | $44.02 |
MEGERLE, JEFFREY | $805.00 |
MURAYA, NORMAN K. | $785.21 |
MURRAY, DANIELLE M. | $924.63 |
POPHAM, KARL | $966.09 |
RAESZ, KERRI MARIE DAVIS | $951.62 |
RUBALA, MICHAEL | $548.04 |
SAENZ, STEVEN | $799.02 |
SAENZ, STEVEN M. | $29.51 |
TALKINGTON, SARAH | $213.20 |
UMPHRESS, JOHN LORRAINE | $1,687.17 |
YEBRA, ALFREDO | $587.06 |