PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLAN BAKER INC | $5,713.00 |
FLORES, ERIC | $150.00 |
GT DISTRIBUTORS INC | $34,415.10 |
HERNANDEZ, JOSE | $150.00 |
LOWER COLORADO RIVER AUTHORITY | $53,107.25 |
PETTY CASH FUND #1311 | $28,972.09 |
SMITH, KENNETH | $149.99 |
TYNDALE COMPANY INC | $3,663.00 |
VASQUEZ, PAUL | $200.00 |