PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | BRUSH/BULK COLLECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $667.40 |
BRYAN, ISMAEL | $38.24 |
JOHNSON, GEORGE | $144.73 |
LEWIS, MICHAEL | $2.00 |
PETTY CASH FUND #5075 | $9.18 |
ROMERO, ELADIO | $15.00 |