PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT PLANNING AND COORDINATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HARRIS, LILY | $117.90 |
MCCOLLOUGH, MARTI | $230.56 |
RANDALL, JAMES | $222.70 |