PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DANIEL, RALPH | $18.00 |
DE LA CRUZ, MARIA | $54.00 |
GUINN, SUSAN | $27.00 |
PETTY CASH FUND #1311 | $455.18 |
PETTY CASH FUND 5010-1008-1311 | $195.16 |