PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALEXANDER, SAMANTHA | $70.77 |
AMERICAN AIRLINES INC | $28,370.40 |
APPLEWHITE, AMENITY | $174.06 |
BEAUDET, ANNICK | $110.93 |
BERRY, ZACHARY | $54.15 |
BROWN, NATHAN B. | $106.80 |
BUI, THIEN NGA | $67.43 |
CLARY, JOHN | $461.34 |
CORRALES, CRISTAL C. | $8.29 |
DALE, JAMES | $879.72 |
DALE, JAMES J. | $571.16 |
DALE, JIM | $377.45 |
DERR, WARNER | $33.00 |
FORCIER, ANTHONY D. | $663.17 |
GRAY, DAVID | $166.72 |
HYATT CORPORATION | $144.90 |
KRAUSE, CHEYENNE | $75.33 |
LEFF, LEWIS | $61.00 |
LEVINE, STEVEN | $335.81 |
LUBOMUDROV, ANDREI | $120.00 |
MEDINA, ADAN | $16.11 |
MENDOZA, RICHARD | $227.79 |
MILNE, ANNE S. | $158.21 |
MONROY, MARISSA | $267.89 |
PETTY CASH FUND #5169 | $38.00 |
SEGURA, ANTHONY G. | $142.57 |
SHUKLA, MAMTA | $196.15 |
SPILLAR, ROB | $247.60 |
SPILLAR, ROBERT | $163.70 |
SPILLAR, ROBERT J. | $6.12 |
TAYLOR, KARLA | $2,377.58 |
TAYLOR, KARLA N. | $661.73 |
WALLS, DEBRA | $99.60 |
WILLIAMS, CHRISTOPHER | $69.68 |
WILLIAMS, CHRISTOPHER D. | $250.90 |
WILLINGHAM, CHRISTINA | $319.40 |