PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $5,242.24 |
CLARY, JOHN | $186.48 |
JONMICHAEL, MICHAEL J. | $81.00 |
PAYSON, JORDAN | $452.16 |
PAYSON, JORDAN A. | $10.47 |
RIVEROS, JORGE | $153.71 |
SCANLON, KIRK | $382.63 |
URIE, LUKE | $139.00 |
URIE, LUKE A. | $278.41 |
WILLINGHAM, CHRISTINA | $53.19 |
WILLINGHAM, CHRISTINA G. | $276.76 |