PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEN, TAJE | $429.27 |
AMERICAN AIRLINES INC | $59,162.35 |
BARNES, PAUL | $2,267.49 |
BARRIENTOS, LESLIE | $625.51 |
DECOLA, KIMBERLY | $1,589.44 |
FERNANDEZ, ROLANDO | $315.00 |
FERRILL, JUSTIN | $94.92 |
GOSSETT, DEBORAH | $63.88 |
GRENIER, KAREN | $2,137.20 |
HARRIS, AMY | $241.00 |
JOBE, VAN | $445.16 |
LITTLE, TANYA | $35.20 |
MANRIQUE, DANIEL | $6,032.05 |
MICHAELSEN, HEDRICH | $356.15 |
MOORE, JEFFREY | $4,641.07 |
PAINE, CHAD | $42.39 |
PATTERSON, SHARON | $10.71 |
PETTY CASH FUND #5101 | $146.71 |
RODRIGUEZ, ARMANDO | $431.76 |
SAUCEDO, ANTONIO | $1,452.83 |
STEFFEN, CARLA | $847.14 |
TATRO, TRISHA | $1,314.32 |
TESTER, MARK | $652.87 |
TESTER, MARK | $32.20 |
UPCHURCH, DARIN | $68.17 |
WALDRUP, KEVIN | $1,331.14 |
WEATHERWAX, JESSICA | $134.04 |
ZAHIR, MUHAMMAD HALIM | $107.78 |
ZAMESNIK, KATHARINE | $694.16 |
ZAMESNIK, KATY | $1,507.13 |