PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T | $3,458.48 |
ATWILL, LANEILLE & HITCHCOCK, KIMBERLY | $8,533.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $27,189.87 |
BRIDGES OF BEAR CREEK MASTER COMMUNITY | $9,098.57 |
BRUNEAU, JANELL | $952.00 |
DIABLO TATTOO COMPANY | $2,187.50 |
FNU, EFFENDY | $240.00 |
GRANT, ROSS | $20,418.04 |
JUAN & RUTH ARCHUNDIA | $52.23 |
LIMON, RAYMOND | $600.00 |
MABERRY, JOHN | $746.14 |
MOORE, ANDREW | $112.50 |
MUNIS, UZAIR | $1,175.00 |
ROPPOLOS PIZZERIA NORTHSIDE LLC | $2,087.50 |
RUIZ, JUAN JOSE | $300.00 |
SCHAVRDA, JILL AND ERIC | $363.33 |
SCHMIDT, SONDRA LYNN | $875.00 |
SMITH, KAREN AND ROBERT | $218.91 |
W & W HOMES, LLC | $250.00 |
WASHOE COMPANY | $6,167.54 |
WILKOLAK, KAREN | $178.38 |