PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLEWHITE, AMENITY | $61.48 |
BAKSHI, SURBHI | $73.52 |
FRALEY, DIANA | $59.16 |
MCKEOWN, JAIME L. | $107.32 |
PETTY CASH FUND #5169 | $222.22 |
POWERS, GILDA | $189.00 |
PETTY CASH FUND 5120-1008-5079 | $4,953.48 |