PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BENNER, SOPHIA | $21.85 |
DIERENFIELD, LAURA | $241.04 |
DUNCAN, JESSE | $1,607.31 |
PETTY CASH FUND 5120-1008-5079 | $226.85 |
VIRAG, ERIC | $479.32 |
WOJTEWICZ, CHRISTOPHER | $706.94 |
WOJTEWICZ, CHRISTOPHER K. | $493.37 |