PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALVARADO, JOSE | $25.00 |
COMPTROLLER OF PUBLIC ACCOUNTS | $2,772.00 |
DANA SAFETY SUPPLY, INC | $5,012.66 |
GT DISTRIBUTORS INC | $1,907.46 |
PETTY CASH FUND #1311 | $73.00 |
PETTY CASH FUND 5010-1008-1311 | $32.08 |
TOMAR ELECTRONICS INC | $7,469.87 |
TREVINO, JEFFERY | $68.00 |