PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,308.32 |
BARRETT, PHIL | $1,028.66 |
BUCHMAN, KEVIN | $398.67 |
BUSBY, TRACY | $132.56 |
GENTY ANDRADE, PATRICIA | $32.70 |
GOODALL, DONNY | $201.75 |
GUERRERO, GENEVA | $50.19 |
GUTHIKONDA, VASUMATHI | $400.00 |
HEARNE, V M | $131.72 |
HURT, PAMELA | $128.19 |
MADRID, JENNIFER | $420.22 |
MAYFIELD, JILL | $293.97 |
MESZAROS, GREG | $465.19 |
MESZAROS, GREGORY | $149.40 |
MILLS, KEVIN | $243.96 |
REYNOLDS, VIRGINIA | $13.06 |
RUIZ, BALDEMAR | $3.29 |
SMITH, JOE | $102.25 |