PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | LAND USE AND REAL ESTATE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,592.34 |
CORNWELL, CLARK | $514.80 |
CROW, ROSS | $2,006.36 |
GOODLING, NICHOLAS | $2,024.15 |
KUZMICKAS, KATHERINE | $736.39 |
LINK, PATRICIA | $526.00 |
LLOYD, BRENT | $81.00 |
MOSADOMI, ALECIA DIANE | $120.95 |
PETTY CASH FUND #5043 | $17.00 |
RODRIGUEZ, ANGELA | $89.00 |
TEXAS PUBLIC POWER ASSN | $375.00 |
WILLIAMS, JAMES | $1,456.65 |