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 |
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 |