PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEPALLI, PRASUN | $10,612.02 |
LOVING, ALICIA | $59.52 |
MITCHELL, JAMES | $962.69 |
NICKLE, ALLISON | $2,629.40 |
PETTY CASH FUND #1311 | $1,076.62 |
PETTY CASH FUND 5010-1008-1311 | $686.74 |
POTTER, ANDREW | $797.45 |
REILLY, STUART | $47.79 |
SAFDARI, LEILA | $3,436.59 |
SARGENT, JACQUELINE | $201.83 |
SARGENT, JACQUELINE A. | $953.88 |