PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | MANAGEMENT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $908.50 |
BERNARD, ALBERT | $14.70 |
BOULDEN, WAYNE | $69.80 |
CLEVELAND, FRED | $14.70 |
CRUZ, RUDY | $6.70 |
DOERFLEIN, DEBRA | $24.30 |
FERGUSON, GEORGE | $14.70 |
LORBIESKI, DONN | $326.66 |
LYTLE, DANIEL | $84.80 |
MCEVENY, MICHAEL | $1,157.14 |
MILLIGAN, JOHN | $125.18 |
STRUB, DANIEL | $40.52 |
TALIOAGA, ROME | $18.33 |
TAYLOR, JOSEPH | $14.70 |