PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
OBERWORTMANN, JOHN | $66.15 |
PETTY CASH FUND #1311 | $69.82 |
PETTY CASH FUND 5010-1008-1311 | $36.50 |
SOLIZ ESCOBEDO, SANDRA | $2,772.21 |