PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DARITY, LARRY JR | $111.00 |
KLAUS, PAUL | $111.00 |
PETTY CASH FUND #5151 | $526.00 |
PETTY CASH FUND 5020-1008-5150 | $524.00 |
RAMIREZ, OSCAR | $111.00 |
VILLARREAL,GUADALUPE | $111.00 |