PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN HOTEL THC LLC | $5,989.50 |
ESQUIBEL, MATTHEW | $256.76 |
FREEMAN, MICHAEL L | $29.85 |
MILLER UNIFORMS & EMBLEMS INC | $4,332.44 |
PETTY CASH FUND #5040 | $66.00 |
POK-E-JO'S SMOKEHOUSE INC | $2,800.00 |
VILLALOBOS, MYKA A | $21.56 |