PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLAN BAKER INC | $1,687.00 |
AUSTIN SCREEN PRINTING L P | $1,223.65 |
GT DISTRIBUTORS INC | $2,102.25 |
PETTY CASH FUND #1311 | $3,944.75 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $1,543.68 |