Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AEHS INC | $300.00 |
| ALLSUP, STEPHEN | $69.00 |
| AMERICAN AIRLINES INC | $18,278.97 |
| BERGHAMMER, DARLENE | $187.97 |
| COY, RON | $69.00 |
| FREBERG, CAMERON | $1,194.88 |
| HARRIS, SHAWN M. | $641.44 |
| HOOD, DAVID | $98.83 |
| JARMAN, MICHAEL | $710.44 |
| JARMAN, MICHAEL S. | $1,059.28 |
| KNOP-NARBUTIS, AMY | $28.19 |
| LEE, SHAYNA | $57.53 |
| LIBBY, LESLIE | $818.06 |
| LILLEY, DENNIS | $69.00 |
| MANESS, JILL | $2,159.75 |
| NEEF, STACY | $6,904.28 |
| PEARSON, AMBER THURLO | $642.16 |
| PETTY CASH FUND #1311 | $61.05 |
| POPHAM, KARL | $508.42 |
| SHAVER, RUSSELL | $1,492.45 |
| SMITH, CHRISTOPHER A | $565.30 |
| STOGDILL, KURT | $1,214.69 |
| TURNER, THOMAS | $265.25 |
| WOGAN, DAVID | $63.01 |
| YEBRA, ALFREDO | $566.30 |