PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CABEZA, LUIS | $250.00 |
GARTICA, NEDRA F | $240.00 |
GONZALEZ, MONICA | $253.75 |
KRAUTZ, E RONALD | $235.00 |
LITTLE, ELIZABETH ANN | $240.00 |
PETTY CASH FUND #1311 | $2,769.50 |
PITTMAN, KATHY L. | $160.00 |
PROJECT MANAGEMENT INSTITUTE | $1,500.00 |
STATE BAR OF TEXAS | $1,713.00 |
STRITTMATTER, KATHY | $102.00 |
TEFERA, SAMSON | $1,190.00 |
TEXAS BOARD OF PROFESSIONAL ENGINEERS | $310.00 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $215.00 |
TEXAS STATE BOARD OF PUBLIC | $480.00 |
VAUGHAN, SUSANNE | $235.00 |
YU, TAU TOM | $375.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.