Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| GONZALES, ANNA M | $3,348.35 |
| HARNSBERRY, JOHN GABRIEL | $295.26 |
| KELLY, WILLIAM | $358.53 |
| MORELL, VELVEE C | $422.92 |
| PETTY CASH FUND #1311 | $1,711.58 |