Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| GEORGE, ANA | $157.08 |
| KINGHAM, ROBERT | $274.03 |
| LAURISTON, KIMBERLY | $202.39 |
| SOWINSKI, JENNIFER | $58.00 |
| STOTT, LAUREN | $6.00 |
| TORRES, LAURA | $106.41 |