PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,890.89 |
BIRKNER, DONALD | $89.04 |
CARDENAS, DANIEL | $175.84 |
GEDERT, ROBERT | $3,230.32 |
HAYES, JOYA | $204.82 |
KINGPETCHARAT, NARTCHANOK | $38.22 |
PETTY CASH FUND #5075 | $21.00 |
SLAGLE, AMY | $165.00 |
SMYTH, ELLEN | $340.42 |