Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
COE, BRUCE | $139.05 |
HERNANDEZ-PADILLA, ELIZABETH | $50.22 |
HICKMAN, ROGER | $156.63 |
JENNINGS, BART | $221.85 |
LOFTON, DANIEL | $48.94 |
PETTY CASH FUND 5020-1008-5150 | $32.26 |
ROBINSON, WILLIAM | $9.00 |
SCHWETTMANN, BRANDY | $260.88 |
VALENTINE, DORYNE | $63.28 |
WILLIAMS, LARRY | $4.00 |