PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,394.49 |
BARUA, UPAL | $162.20 |
HARGROVE, FRANCES M. | $197.33 |
JOHNS, RENEE | $35.16 |
UJANO, DARREN | $31.99 |
UJANO, DARREN R. | $742.10 |
WHEELER, JONATHAN, C | $160.18 |
ZAPATA, RICHARD L. | $94.92 |