PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELAGARZA, TARA | $84.00 |
DURHAM, ANDREW | $18.00 |
MARTIN, LISA | $41.00 |
MRINI, IMANE | $50.87 |
PETTY CASH FUND #1311 | $1,659.16 |
PETTY CASH FUND 5010-1008-1311 | $232.22 |
RICHARDS, ELTON | $75.63 |
SALAS, CYNTHIA | $80.94 |
SMITH, KENNETH | $140.00 |
VELA DE CASILLAS, MARTHA | $80.94 |
VESELKA, ELAINE | $34.64 |