PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | TASK 1 NON PL/STPMM EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CITY OF GEORGETOWN | $1,217.02 |
CONLEY, WILL | $226.31 |
GREATER AUSTIN CHAMBER OF COMMERCE | $2,600.00 |
HEATH, J. MICHAEL | $1,237.51 |
PORTER, KELLY | $181.37 |
TMF HEALTH QUALITY INSTITUTE | $1,144.26 |