PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRD, JOANETTE | $450.43 |
AMENAGHAWON, AMBROSE | $1,357.97 |
BASSETT, BRENT | $1,363.58 |
BENYAMIN, AYMAN | $926.61 |
BERTOLETT, RICHARD | $535.39 |
BROWN, ROGER | $6,917.09 |
CELAURO, CHARLES | $1,556.82 |
COGBURN, DAVID | $2,348.63 |
CRITENDON, KEVIN | $721.71 |
EBOMWONYI, OMORUYI | $174.72 |
FREDINE, DANIEL | $2,560.65 |
GLASGOW, GARLAND | $312.48 |
GRAU, JOHN | $1,340.85 |
KENNEMER, STEVE | $37.52 |
KING, LAUREN | $227.88 |
KING, LAUREN TRACEY | $1,192.39 |
LEOS, DANNY | $13,926.05 |
LLOYD, KENNETH | $132.93 |
MITCHELL, JOHN | $392.49 |
MITCHELL, JOHN B. | $32.20 |
MONTOYA, MICHAEL | $7,621.39 |
QUICK, GARY | $831.52 |
RAMIREZ, ALFREDO | $1,630.46 |
RIZK, TONY | $1,239.44 |
SCHARF, MATTHEW | $4,630.01 |
STAUBER, WILLIAM | $52.38 |
TRACEY, LAUREN | $1,443.92 |
VAN WINKLE, THOMAS | $317.80 |
VANWINKLE, THOMAS | $252.08 |
VENTO, REBECCA | $1,062.31 |