Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | CITY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
ALEXANDER, JASON | $734.79 |
AMERICAN AIRLINES INC | $8,948.78 |
ANTHONY SNIPES | $106.00 |
BARAY, RAYMOND | $448.92 |
BEEKLEY, TAJA D. | $325.00 |
BRITAIN, REBECCA | $254.64 |
CITY OF PHOENIX | $276.00 |
EDWARDS, SUE | $2,281.42 |
EDWARDS. SUE | $54.98 |
ESKEW, DANA | $14.20 |
FERNANDEZ, ROLANDO JR | $899.28 |
FUTRELL, TOBY | $517.32 |
GARZA, JASON | $286.00 |
GARZA, RUDY | $95.21 |
GOODE, ROBERT | $371.29 |
GREATER AUSTIN CHAMBER OF COMMERCE | $4,290.00 |
LUMBRERAS, BERT | $583.79 |
LUMBRERAS, HUMBERTO | $1,155.13 |
MCDONALD, MICHAEL | $20.00 |
MIGL, HAYDEN | $518.25 |
OTT, MARC | $832.36 |
OTT, MARC ANTHONY | $308.81 |
OTTO, ROBIN | $190.00 |
PETTY CASH FUND #5007 | $39.55 |
SNIPES, ANTHONY | $8,311.08 |