PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $15,179.50 |
GILDEA, BRIAN | $1.00 |
GONZALES, JAMES | $1,545.95 |
GONZALES, JAMES RODNEY | $37.00 |
GREATER AUSTIN CHAMBER OF COMMERCE | $8,880.00 |
HOLT RABB, SYLNOVIA | $242.72 |
HOLT-RABB, SYLNOVIA | $132.20 |
JOHNS, KEVIN | $499.75 |
JOHNS, LUCIEN | $2,631.36 |
PETTY CASH FUND 5019 | $7.00 |
SHAW, MARGARET | $588.00 |