PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | CORRIDOR PROGRAM OFFICE |
ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,458.10 |
DANIELS, SUSAN | $1,917.43 |
DIETZEL-PEARY, ALLISON | $6.00 |
RAMIREZ, LAUREN | $25.89 |
TRIMBLE, MICHAEL | $1,573.10 |
TRIMBLE, MICHAEL A. | $39.00 |