PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DASARI, MANJEERAA | $1,250.00 |
HEWLETT-PACKARD CO | $1,555.84 |
PETTY CASH FUND #5096 | $99.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $5,729.54 |