PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BEAMAN, RICHARD | $48.15 |
BIRDSLEY, ALICE | $13.23 |
BLAKER, ELLEN | $88.42 |
BOUSQUET, TRACEY | $34.41 |
DORA, JOHN | $300.27 |
FOULKES, MICHAEL | $25.05 |
GAINES, DAVID | $1,217.99 |
GARCIA, ROBERT | $2,338.15 |
GARLAND, KATHY | $37.47 |
GASCHOT, ELISABETH | $36.80 |
GOODALL, DONNY | $133.48 |
GROBERT, DEVIN | $11.59 |
JONES, KAREN | $169.41 |
JORDAN NEIL | $52.97 |
JORDAN, NEIL | $1,769.25 |
JORDAN, NIEL | $52.16 |
LARA, DAVID | $58.85 |
MEDLEY, MARK | $847.67 |
MILLS, KEVIN | $584.08 |
ORTIZ, ALBERT | $259.34 |
PENA, PHUONG | $63.89 |
PEREZ, SR, JERRY L | $51.24 |
PETTY CASH FUND #5151 | $407.26 |
PETTY CASH FUND 5020-1008-5150 | $97.82 |
PETTY CASH FUND 5152 | $5.56 |
RAMSEY, TODD | $727.53 |
REYNOLDS, VIRGINIA | $29.69 |
RICHMOND, DARRELL | $213.53 |
RIZK, TONY | $170.94 |
RUMBO, NANCY | $34.83 |
SANDERS, SHIRLEY | $7.29 |
WEDGE, DAVID | $989.68 |