Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AREVALO, JOAQUIN | $75.00 |
| MOHAMED, VAHEEDA | $300.00 |
| MOHANED, VAHEEDA | $150.00 |
| PETTY CASH FUND #1311 | $525.00 |
| PETTY CASH FUND 5010-1008-1311 | $225.00 |