Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $11,832.27 |
BELL, RONALD | $741.98 |
BELL, RONNIE | $39.46 |
CASTIGNOLI, RACHEL | $124.73 |
GREGOR, KATHY | $1,062.25 |
JONMICHAEL, MICHAEL | $957.42 |
JONMICHAEL, MICHAEL J. | $2,277.38 |
JONMICHAEL, MICHAEL J. | $68.00 |
ORR, DAVID | $21.64 |
SCANLON, KIRK | $8.00 |
URIE, LUKE | $354.08 |
WILLINGHAM, CHRISTINA | $46.06 |