Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $4,688.00 |
| BELL, RONALD | $2,813.62 |
| COLE, JAMES | $333.16 |
| CRAIG, BRIAN | $633.22 |
| DALE, JAMES | $1,854.38 |
| KAJIMURA, MICHAEL | $210.00 |
| LAMMERT, JONATHAN | $1,576.26 |
| MOZDBAR, ALI | $23.13 |
| PENA, ROMAN | $306.06 |
| PETTY CASH FUND #5169 | $14.00 |