Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALEJANDRO, LINDA | $28.36 |
| BENNETT, JAMES | $4,492.60 |
| BENYAMIN, AYMAN | $310.49 |
| BENNETT, JAMES | $609.73 |
| CHAPMAN, CHARLES | $83.16 |
| DIAS, JAMES | $4,890.78 |
| DOWNS, AMY | $2,811.98 |
| GONZALEZ, ROXANA | $96.31 |
| HAMMOND, GARY | $617.40 |
| HAMMOND,GARY | $418.38 |
| HAWKINS, TERI | $1,198.50 |
| JOHNSON, PAMELA | $228.48 |
| JOHNSON, PAM | $151.76 |
| LOPEZ, MARGARET | $332.64 |
| LOPEZ,MARGARET | $693.57 |
| MOORE, THOMAS | $100.00 |
| PETTY CASH FUND 5152 | $4,124.66 |
| RANDIG, JAMES | $298.62 |
| SHROPSHIRE, PAUL | $1,036.83 |
| STUDIVANT, ELLERY | $8,708.05 |
| SWENSON, RANDALL | $2,826.87 |
| SWENSON,RANDALL | $660.15 |
| VARA, FERNANDO | $431.25 |
| WELCH, MICHAEL D. | $315.36 |