PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $5,996.30 |
DERR, WARNER | $1,018.78 |
FILLION, LEAH | $118.21 |
GREATER AUSTIN CHAMBER OF COMMERCE | $1,650.00 |
KRAUSE, CHEYENNE | $47.09 |
PETTY CASH FUND #5169 | $24.00 |
SCHATZ, GARY | $2,902.99 |
SPILLAR, ROBERT | $1,179.99 |
VILLALON, KARLA | $115.58 |