Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALLIED VAN LINES INC | $23,900.41 |
| AMERICAN AIRLINES INC | $2,766.88 |
| AUSTIN CONVENTION ENTERPRISES INC | $217.35 |
| BARRAZA, AARON RICARDO | $566.46 |
| BEKINS MOVING SOLUTIONS INC | $6,755.87 |
| BLASIC, GREGORY | $351.39 |
| FLETCHER, WILBUR | $406.85 |
| FORD, GARRY | $80.00 |
| FREDERICKS, KELLY | $79.07 |
| GARVEY, MICHAEL | $1,038.18 |
| GARZA, ISMAEL F. | $15.00 |
| GOGO, SARAH | $339.40 |
| HIGGINBOTTOM, GEORGE | $153.19 |
| HYATT REGENCY AUSTIN INC | $187.45 |
| JEREMY SOLOMONS & ASSOCIATES | $2,450.00 |
| MONICA NEWHOUSE | $546.97 |
| RHODES, JULIE L. | $2,240.60 |
| SCHATZ, GARY | $407.59 |
| SCHATZ, GARY W. | $1,784.90 |
| SHINDLER, JESSICA | $2,106.13 |
| TEXAS ENGINEERING EXTENSION SERVICE | $6,360.00 |
| WALSH, JOSEPH | $212.39 |