PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $8,747.97 |
ANGUIANO, CARLOS | $36.32 |
BURNHAM, STEPHEN P. | $85.67 |
FRALEY, DIANA | $9.13 |
LIMON, JOE M. | $100.00 |
PETTY CASH FUND #5169 | $53.00 |
SCOTT, KENNETH | $81.31 |
SEYDA, LAUREN | $89.36 |
TREMEL, CHRISTINA J. | $34.27 |