PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARTHUR, DAVE | $340.14 |
ALLEGIANT AIR LLC | $665.00 |
CARBAJAL, SUSANA | $1,908.09 |
EZZIANI, GHIZLANE | $2,762.84 |
GREATER AUSTIN CHAMBER OF COMMERCE | $3,599.00 |
HARBINSON, SHANE | $1,235.15 |
HILTON AUSTIN AIRPORT | $8,388.90 |
JANUARY, DONNELL | $203.94 |
KAZANOFF, JAMY | $41,536.15 |
MONTALVO SALAZAR, MELISSA | $6.00 |
MORENO, RANDY | $6.00 |
OFFICE OF THE GOVERNOR | $4,500.00 |
PATEL, MUKESH | $81.00 |
PETTY CASH FUND #5105 | $35.00 |
PETTY CASH FUND 5070-1008-5211 | $216.51 |
RALEIGH DURHAM AIRPORT AUTHORITY | $1,125.00 |
SMITH, JAMES | $738.57 |
STATE OF TEXAS EXEC DEPT GOV OFF | $6,475.00 |
SHEILA ARMITAGE | $24,550.00 |
THOMAS, RAJEEV | $64.00 |
THOMPSON, TRACY | $451.29 |
TRAVEL & TOURISM MARKETING LTD | $1,500.00 |
UBM AVIATION ROUTES LTD | $2,190.00 |
UBM EXHIBITIONS PHILIPPINES, INC | $2,795.00 |
UBM JAPAN CO., LTD. | $3,019.00 |
WALKER, BRANDON | $6.00 |
WHITWORTH, AMY | $172.89 |
YAFT, JACQUELINE | $2,767.89 |