PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DAWKINS, MEGAN | $30.00 |
DOMBROSKI, MARK | $26.00 |
DUGAN, MATT | $6.00 |
GENECE, RICHARD | $327.13 |
KASPER, HEIDI | $20.00 |
KASPROWICZ, ELIZABETH | $18.00 |
MURRAY, DANIELLE | $10.00 |
MURRAY, SHELLY | $40.00 |
PETTY CASH FUND #1311 | $2,563.60 |
PETTY CASH FUND 5010-1008-1311 | $928.95 |
SEALS, DONYLLE | $185.00 |
WOODS, MEREDITH | $8.00 |
ZACHARISEN, JONI | $9.00 |