Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $995.80 |
| GUERRERO, JOE EMILIANO | $44.14 |
| NEEF, STACY | $2,562.32 |
| NEEF, STACY C | $183.00 |
| PEARSON, AMBER THURLO | $561.33 |
| THURLO, AMBER | $534.93 |