PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | PIPELINE ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BALL, WARREN | $48.16 |
FLOWERS, KATHI | $65.50 |
HERNANDEZ-PADILLA, ELIZABETH | $18.20 |
LAMB, ROBERT | $150.41 |
LANGHOUT, ERIC | $323.22 |
PETTY CASH FUND #5151 | $13.32 |
PETTY CASH FUND 5020-1008-5150 | $234.31 |
TUOHY, MAUREEN | $89.69 |