PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALVARADO, MELISSA | $285.23 |
AMERICAN AIRLINES INC | $26,794.85 |
CARBAJAL, SUSANA | $796.50 |
CLEMONS, MICHELLE | $170.00 |
COLLIGAN, DAVID | $1,036.51 |
GRAY, DAVID | $180.37 |
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE | $1,500.00 |
GREATER AUSTIN CHAMBER OF COMMERCE | $8,785.00 |
HOLT RABB SYLNOVIA | $1,401.98 |
HOLT RABB, SYLNOVIA | $899.16 |
HOLT-RABB, SYLNOVIA | $1,289.85 |
JOHNS, LUCIEN KEVIN | $5,011.08 |
LOPEZ, ALEJANDRA | $407.93 |
MCCORMICK, JOSEPH | $155.76 |
ODEGAARD, LAURA | $287.00 |
PARSONS, JUSTIN | $464.80 |
PETTY CASH FUND 5019 | $71.00 |
PETTY CASH FUND 7470-1008-5019 | $5.63 |
SAMO, VERONICA | $38.28 |
UBIAS, CASIMIRO | $190.60 |