PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEN, JOSH | $5.50 |
ALLEN, JOSHUA | $6.60 |
ARDJANI, KHEIRA | $73.46 |
COOPER, TAMMY | $203.25 |
DUGAR, JOYCE | $108.24 |
FLAY, GREG | $36.80 |
GIBLER, LANCE | $62.00 |
GONZALEZ, ROSA | $140.71 |
HERBER, JENNIFER | $16.00 |
JACKSON, SIDNEY | $36.00 |
KORMANIK, TINA | $50.00 |
LAWRENCE, ARNOLD | $22.00 |
LOVING, ALICIA | $63.00 |
MARTIN, CARL | $84.00 |
MARTIN, LISA | $39.00 |
MITCHELL, JAMES | $40.50 |
MITCHELL, JAMIE | $7.00 |
MONROY, MARISSA | $53.89 |
PETTY CASH FUND #1311 | $2,480.75 |
PETTY CASH FUND 5010-1008-1311 | $649.10 |
RAGLAND, CASSANDRA | $155.08 |
REILLY, STUART | $27.00 |
RUSSELL, MATTHEW | $52.75 |
SARGENT, JACKIE A. | $12.00 |
SARGENT, JACQUELINE | $136.00 |
SARGENT, JACQUELINE A | $399.36 |
STEFFEN, CINDY | $303.00 |
SURITA, ANGELICA | $42.00 |
TOMKO, LAURA | $40.00 |