PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,268.50 |
AMERICAN CONTRACT COMPLIANCE ASSOCIATION | $9,200.00 |
CARTER, ELAINE | $57.99 |
ELKINS, STEPHEN | $331.03 |
HILL, BLENDER | $25.73 |
HYATT REGENCY AUSTIN INC | $1,687.05 |
KALU, KENNETH | $12.00 |
MUSHAW,LISA | $264.73 |
PEOPLES, ARNOLD | $339.49 |
PETTY CASH FUND 5190 | $25.00 |
PIERRE, ANTRANETTE | $347.59 |
PRICE, ELTON | $250.56 |
SAMILPA, KRISTI ANN | $88.00 |
TEXAS PUBLIC RELATIONS ASSOCIATION | $200.00 |