PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,906.80 |
GREENSTEIN, ASHLEY | $632.55 |
HENNESSEY, DANIEL R. | $19.85 |
KITTEN, COLE | $327.01 |
MORIN, DANIELLE M. | $438.28 |
MORIN, DANIELLE | $112.02 |
PETTY CASH FUND 5120-1008-5079 | $0.20 |
VIZZARD, KELSEY | $83.20 |