PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GALVAN, GERARDO | $138.83 |
GARCIA, JENIFER | $43.21 |
JOYNER, MONICA | $48.62 |
OVERTON, KERRY | $249.39 |
PETTY CASH FUND #1311 | $323.23 |
PETTY CASH FUND 5010-1008-1311 | $222.00 |
SELLS, LA SHONNA | $44.29 |
THOMAS, JOSEPH | $44.49 |
VESELKA, ELAINE | $136.71 |
WILSON, PAUL | $10.00 |
WISHART, THOR | $23.00 |