PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $13,659.25 |
BELL, RONALD | $271.00 |
BELL, RONALD L. | $720.14 |
BELL, RONNIE | $976.63 |
BETIT, ANDRE | $170.50 |
CAREY, DAVID | $26.00 |
COOPER, LANCE | $659.81 |
CRAIG, BRIAN | $81.32 |
DUTHIE, JENNIFER | $1,788.87 |
FELDMAN, SCOTT | $65.37 |
GOLDBERG, BRIAN | $363.60 |
GOLDBERG, BRIAN S. | $79.61 |
GUERRA, RICHARD | $15.00 |
HENSON, BENJAMIN W. | $19.98 |
JWARY, ALI | $15.00 |
MACLEOD, SEAN | $101.46 |
PETTY CASH FUND #5169 | $88.74 |
PODHAJSKY, EUGENE F. | $114.00 |
RIVEROS, JORGE | $53.23 |
SAEEDI, NAZLIE | $26.00 |
SULTANA, SHAHANAZ | $15.00 |
VAN DE WALLE, BRIAN | $32.00 |
ZAMORA, ANDRES | $32.00 |