PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | YARD TRIMMINGS COLLECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALEXANDER, VIRGINIA | $42.24 |
AMERICAN AIRLINES INC | $640.30 |
FARR, CHRIS | $36.70 |
LEWIS, MIKE | $104.01 |
MONROE, ANTONIO | $193.28 |
PETTY CASH FUND #5075 | $0.00 |