PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABUNDIS GUZMAN, ABRAHAM | $222.93 |
AREND, JULIE SUZANNE | $34.56 |
AREND, SUZANNE | $8.64 |
BAZZLE, TONI | $959.35 |
BAZZLE, TONI MICHELLE | $174.72 |
BOWERS, JACOB | $68.77 |
CASTILLO, ELIZABETH | $13.44 |
CASTILLO, SANDRA M | $288.73 |
CASTILLO, SANDRA MARIBEL | $128.80 |
DAVIS, CEDRIC | $32.21 |
DAVIS, MELISSA | $133.98 |
DAVIS, MELISSA JORDAN | $953.12 |
GILBERTSON, BRENT | $641.55 |
GREEN, JOSHUA | $203.59 |
HUERTA, RAMIRO | $266.23 |
JACKSON, YVETTE | $69.55 |
JOYNER, MONICA | $150.34 |
KELLY-DIAZ, ELAINE | $219.55 |
KIRCHGATTER, LORI | $213.58 |
KIRCHGATTER, LORI SUE | $182.56 |
LA FUENTE, STEPHEN A. | $119.03 |
LAFUENTE, STEPHEN | $207.00 |
LEATH, CHAD | $37.38 |
MELGOZA, HUGO | $118.27 |
MORENO ECHEVERRI, ROSE | $224.83 |
NEMITSAS, IRENE | $40.12 |
NEMITSAS, IRENE V | $650.16 |
NERIUS, ERVIN | $735.61 |
PEREZ, CYNTHIA | $741.90 |
PEREZ, CYNTHIA GOMEZ | $1,273.13 |
PEREZ. CYNTHIA GOMEZ | $285.60 |
PETTY CASH FUND #1311 | $18.00 |
PURCELL, WILLIAM | $143.83 |
SILVA, JANET | $40.66 |
TWINING, JESSICA | $1,160.35 |
VESELKA, ELAINE | $96.53 |
WHITENIGHT, LUCY S | $84.00 |