PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BENTLY NEVADA L L C | $6.01 |
DRESSER INC | $196.26 |
GULF COAST PAPER CO INC | $1,247.44 |
MCCOY'S BUILDING SUPPLY | $1,399.48 |
PRIESTER-MELL & NICHOLSON INC | $627.15 |
PUFFER-SWEIVEN L P | $45.64 |