PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JOHNS, JENNIFER | $230.56 |
NICKERSON-ADAMS, CARLA | $200.56 |
PAINE, CHAD | $226.00 |
PETTY CASH FUND #5101 | $1,263.35 |
PETTY CASH FUND 5060-1008-5101 | $616.67 |