PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCENT FOOD SERVICES | $18,333.44 |
AMERICAN EXPRESS | $5,219.78 |
COJO UNLIMITED CATERING INC | $1,573.19 |
COUNTY LINE ON THE LAKE INC | $2,651.64 |
FOOD CATERING SPECIALIST & | $3,114.00 |
H E BUTT GROCERY CO INC | $10,500.00 |
HERNANDEZ, JEROME D | $920.92 |
ICEWORKS | $216.50 |
JAMES MORRIS WHITE | $4,300.00 |
LAKEVIEW HOSPITALITY LLC | $460.32 |
LIBRACH, AUSTAN | $338.35 |
LONE STAR RIVERBOAT INC | $203.50 |
MAIN EVENT ENTERTAINMENT | $4,171.71 |
MITCHELL, JAMIE | $259.72 |
PETTY CASH FUND #1311 | $8,411.56 |
POK-E-JO'S SMOKEHOUSE INC | $2,150.75 |
RABAGO, KARL R. | $231.59 |
SAM'S CLUB | $997.32 |
SMOKEY MO'S BBQ LLC | $2,014.80 |
SODEXHO INC & AFFILIATES | $1,563.90 |
THREADGILLS | $1,559.00 |
VICTOR L MURRIETA | $3,220.00 |
ZAPDAK INC | $1,387.25 |