PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $22,087.98 |
BLINDERT, DANA | $545.94 |
CALDERON, ANTHONY | $1,186.62 |
DIXON, STEVEN | $425.07 |
FENRICK, KATRINA | $148.25 |
HERRERA, DAVID | $877.43 |
HILL, TIMMOTHY | $29.24 |
HUCK, WILLIAM | $333.80 |
KELTON, DEBBIE | $101.60 |
KETTEN, HEATHER | $151.15 |
LANGLEY, JESSE | $13.59 |
MCHALE, RICHARD | $223.59 |
MILLER, JIMMY | $87.84 |
MORENO, JAIME | $177.37 |
PETTY CASH FUND #5075 | $7.00 |
PRESLEY, CHAD | $286.07 |
RAWSON, RYAN | $190.24 |
ROLAND, KEVIN | $154.84 |
SERMONS, JOSHUA | $87.69 |
TURNER, MICHAEL | $15.17 |
WILLIAMS, DAYNE | $298.62 |
WILSON, DAVID LANDRE | $50.40 |
ZAVALA, L MICHAEL | $122.40 |
ZAVALA, L. MICHAEL | $0.80 |
ZAVALA, LEE MICHAEL | $1,538.15 |
ZAVALA, MICHAEL | $17.00 |