PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARBATO, PILAR | $222.00 |
BARBATO, PILAR S | $111.00 |
CASTELLON, JENNIFER | $240.00 |
FLORA, ALICE | $242.50 |
FLORA, ALICE A | $113.00 |
GUTHIKONDA, VASUMATHI | $75.00 |
HURT, PAMELA | $100.00 |
KEILY, ROBERT | $111.00 |
PETTY CASH FUND #5151 | $134.50 |
PETTY CASH FUND 5020-1008-5150 | $25.00 |
ROBERTS, EMILY | $150.00 |
SCHNEIDER, LORA | $720.00 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $57.50 |
WALTERS, DEBBIE | $75.00 |
WALTERS, DEBBIE LYNN | $75.00 |