PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN LYRIC OPERA | $6,500.00 |
AUSTIN PARTNERS IN EDUCATION | $3,750.00 |
BAT CITY INC | $17.50 |
COCA COLA ENTERPRISES INC | $4,428.00 |
DRIESSEN WATER 1 INC | $2,592.00 |
ENLIGHTENED-LEADERS LLC | $34,312.50 |
INTERNATIONAL HISPANIC NETWORK | $7,500.00 |