PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $3,050.00 |
GAUTHIER, JEFFERY | $271.22 |
PETTY CASH FUND #1311 | $95.85 |
TRAN, TRI | $250.00 |