PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BUENTELLO,JOHN C | $111.00 |
CADENA, JOHN | $111.00 |
CHAPMAN, CHARLES | $100.00 |
KIICK, MICHAEL | $322.00 |
KINYON, TALLEN A. | $111.00 |
MALAER, BROOKS | $485.00 |
ORDONEZ, JOAQUIN | $150.00 |
PETTY CASH FUND #5151 | $924.00 |
PETTY CASH FUND 5020-1008-5151 | $866.00 |
PETTY CASH FUND 5030-1008-5152 | $111.00 |
RIVAS, RAUL | $161.00 |
SALINAS, ISAIAS | $97.00 |
VAZQUEZ, EDGAR | $161.00 |
WORRALL, WRAY | $161.00 |