PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHATTERJEE, SARAH | $5,000.00 |
GENECE, RICHARD | $12.46 |
MURRAY, DANIELLE | $67.33 |
PETTY CASH FUND #1311 | $866.03 |
PETTY CASH FUND 5010-1008-1311 | $293.13 |
SMITH, THOMAS | $339.69 |