PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARL WILLIAM MATTHEWS | $500.00 |
DAN CORSON | $848.76 |
DANIELLE NOEL RONEY | $988.64 |
MICHELLE LYN WHITE | $1,018.20 |
NED MICHAEL KAHN | $82,931.57 |
PHILIP MICHAEL ROGERS | $400.00 |
RACHEL CHRISTINA SABINO | $425.00 |