PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | GARBAGE COLLECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,616.56 |
BLINDERT, DANA | $240.00 |
CARNLINE, MIKE | $193.28 |
DIXON, STEVE | $28.91 |
DIXON, STEVEN | $429.67 |
ENGLAND, MICHELLE | $67.00 |
GONZALES, ERNEST | $54.00 |
GUERRERO, CHRIS | $193.28 |
JENSEN, ELLEN | $517.92 |
KELTON, DEBBIE | $57.24 |
LANGLEY, JESSE | $177.90 |
MCHALE, RICHARD | $725.14 |
MILLER, JIMMY | $59.12 |
MORGAN, BILLY | $55.00 |
PETTY CASH FUND #5075 | $37.00 |
ROBERTS, DEBBIE | $53.90 |
SANCHEZ, JESSIE | $193.28 |
TXSWANA | $570.00 |