PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JOHNSON, CLIFF | $48,750.00 |
MARTA R GREYTOK | $20,000.00 |
POPE, CLAYTON | $22,500.00 |
PUBLIC FINANCIAL MANAGEMENT INC | $1,499.56 |
SAFETEC COMPLIANCE SYSTEMS INC | $20,950.65 |
UNIVERSITY OF TEXAS AT AUSTIN | $12,888.74 |