PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGUILERA, HECTOR | $312.64 |
ARDJANI, KHEIRA JOY | $317.50 |
BARBER, ROBERT | $158.00 |
CALABRESE, JOSEPH | $1,396.25 |
CASTILLO, ELIZABETH | $57.00 |
CASTILLO, ELIZABETH LYNN | $78.00 |
CASTILLO, SANDRA | $48.29 |
CASTRO, NINA | $319.50 |
CLEVELAND, PAMELA SIDNEY | $120.70 |
CORNETT, JOHN | $80.00 |
GONZALES, ANNA M | $781.90 |
GONZALES, ANNA M. | $348.50 |
GRAY, CASSANDRA | $80.00 |
HAWKINS, STEPHANIE S | $52.10 |
JOHNSON, ROYAL L | $158.95 |
KELLY-DIAZ, ELAINE DAIGLE | $259.50 |
KIRCHGATTER, LORI | $58.83 |
MENDOZA, PATRICIA | $453.00 |
MENDOZA, RONNIE R | $2,412.65 |
MENDOZA, RONNIE RAY | $456.50 |
MORELL, VELVEE C | $251.00 |
MORRIS, LANE | $3,693.35 |
MORRIS, LANE WALDERMER | $120.00 |
NICHOLS, TRACY | $348.00 |
OVERTON, KERRY L | $78.50 |
PEREZ, CYNTHIA | $871.35 |
PETTY CASH FUND #1311 | $7,382.98 |
RANSBURG, EUNICE | $291.50 |
RICHARDSON, SHIRLEY JANET | $76.50 |
ROBERTS, JERRY | $167.00 |
SEGURA, ANTHONY | $37.50 |
SNEED, DONALD ANDREW | $86.50 |