ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $375.14 |
DEPARTMENTAL SUPPORT SERVICES | $58,966.47 |
FACILITY EXPENSES | $49.00 |
INFORMATION TECHNOLOGY SUPPORT | $601.43 |