Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AFFION PUBLIC LLC | $100.00 |
| AMERICAN AIRLINES INC | $15,438.60 |
| AUS-TEX PRINTING & MAILING INC | $3,418.33 |
| AUSTIN CONVENTION ENTERPRISES | $1,610.08 |
| BACICH, MICHAEL JACK | $449.20 |
| BEBERNESS, BENJAMIN | $264.43 |
| BENTON, JANIS | $185.18 |
| BEREMAN, HUBERT | $467.50 |
| CLAYPOOL, BRUCE ALAN | $1,648.05 |
| COOK, VIRGINIA | $155.72 |
| ENVIA ENTERPRISES INC. | $14,393.81 |
| GALLO, ADAM | $124.79 |
| GALLO, ANDREW | $10,000.00 |
| GARDNER, MARK | $152.98 |
| HOLTERMANN, MARK | $182.05 |
| HYATT REGENCY AUSTIN INC | $4,175.85 |
| JOHNSON, DIANE C. | $2,510.74 |
| KIMBERLY, DEBORAH | $8,240.12 |
| MONSTER INC | $598.50 |
| MID-STATE MOVING & STORAGE | $21,262.00 |
| MYCOFF, FRY & PROUSE LLC | $133,589.89 |
| NIXON, JEFFREY | $240.57 |
| PETTY CASH FUND #1311 | $173.42 |
| PETTY CASH FUND #5080 | $27.04 |
| SALAZAR, KATHRYN | $291.83 |
| SANCHES, FREDDY | $214.63 |
| SARGENT, JACKIE | $1,721.89 |
| STECKLEIN, CHRIS | $45.47 |
| UNITED VAN LINES L L C | $14,989.63 |
| WEIS, LARRY | $683.54 |
| WEIS, LARRY W | $293.79 |
| WEIS, LARRY W. | $1,875.97 |
| WHITING, MONICA | $454.43 |
| WRIGHT, DAVID | $405.60 |