PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMICA MUTUAL INSURANCE COMPANY | $4,365.40 |
AT&T | $5,330.92 |
CONSUELO SANCHEZ | $3,446.04 |
EAN HOLDINGS LLC | $306.75 |
ELMER'S AUTO REPAIR | $1,449.15 |
FUNK & ASSOCIATES AND GRIMES, EDDY | $8,452.49 |
GEHA | $1,047.51 |
INSURANCE AUTO AUCTIONS CORP | $146.15 |
KRISLAND PROPERTY OF TEXAS, LLC | $4,300.00 |
MAXWELL FORD L T D | $417.03 |
REINET MARNEWECK | $150.00 |
SARAH GRIMES AND EDDY GRIMES | $7,151.63 |
STACY MORRISON | $454.41 |
USAA | $6,923.10 |