PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $455.20 |
ANDERS, DAVID | $208.32 |
CASTILLO, MICHAEL | $208.32 |
COBERN, J R. | $5.32 |
COBERN, RUSTY | $212.49 |
GARLAND, KATHY | $178.34 |
GUTHIKONDA, VASUMATHI | $1,007.88 |
HURT, PAMELA | $169.86 |
HUTTON, STEVEN | $93.07 |
READ, JEREMY | $8.63 |
REYNOLDS, VIRGINIA | $14.71 |