PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | REFERENCE AND INFORMATION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CONNOR, JENNIFER | $622.29 |
HOLLE, MARGARET | $62.10 |
PARSONS, BLAIR | $74.90 |
PETTY CASH FUND 1000-1008-5081 | $78.01 |
PETTY CASH FUND 5082 | $200.08 |
THOMAS, JENNIFER | $5.36 |
TRUAX, STEPHANIE | $36.83 |