PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PETTY CASH FUND #1311 | $210.79 |
PETTY CASH FUND 5010-1008-1311 | $22.75 |
REHMAN, OBAID | $1,826.70 |
ROCKEFELLER, KYLE | $358.83 |
SMITH, DAN | $183.66 |