Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $2,336.70 |
| HAYDON, GARY LEE | $21.36 |
| MOORE, REAGAN | $85.00 |
| OLFERS, RYAN | $14.22 |
| SHUFFIELD, ALAN T. | $4.53 |
| THOMPSON, DANIEL | $145.48 |