PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARBOL PUBLISHING, LP | $500.00 |
AUSTIN CHRONICLE (THE) | $1,464.00 |
AUSTIN POLICE COMMUNITY LIAISON CORPORATION | $125.00 |
COX TEXAS NEWSPAPERS LP | $3,854.00 |
FLIK INTERNATIONAL CORPORATION | $5,375.00 |
INTRA-FOCUS INC | $4,816.30 |
LA PRENSA | $427.50 |
MARTHA F. LEONINO | $1,500.00 |
PETTY CASH FUND #1311 | $124.43 |
PRINTMAILPRO.COM | $1,857.59 |
PS PROMOTIONS INC | $8,167.50 |
ROMEO RODRIGUEZ | $375.00 |
TOMMIE LEE WYATT | $1,008.00 |
WESTCAVE PRINTING CORPORATION | $1,780.42 |
YPS GROUP INC | $4,390.00 |