Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUDGET OFFICE |
| ACTIVITY | ANNUAL BUDGET |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $8,618.30 |
| CHAPMAN, STEVEN | $97.36 |
| GUARD, ALAN | $111.56 |
| GUARD,ALAN | $98.79 |
| HYATT REGENCY AUSTIN INC | $3,703.12 |
| LANG, KERRI | $27.25 |
| UNITED VAN LINES L L C | $10,144.00 |
| VAN EENOO, EDWARD | $1,061.41 |
| VANEENOO,EDWARD | $1,530.05 |