PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BENO, CYNTHIA | $82.25 |
BENO, CYNTHIA L | $100.17 |
BUSH, JOHN | $26.20 |
BYRD, NANCY | $253.96 |
CANNON, SANDRA | $486.83 |
CARDENAS, ROBERTO J | $34.53 |
FRANCISCO, KIMBERLY | $97.02 |
FREEMAN, MOLLY | $66.08 |
GIAMMARINO, FRANK | $91.84 |
INABNITT, DAVE | $16.35 |
JIU, RUTH | $201.73 |
MCKNIGHT, YOLANDA | $108.26 |
MULLIN, AMY | $37.26 |
MULLIN, AMY E | $25.92 |
PETTY CASH FUND 1000-1008-5081 | $31.30 |
PETTY CASH FUND 5082 | $429.07 |
REED, MINDY | $884.68 |
STOCKTON, JEFFREY M | $26.64 |
VINKE, JOHN | $167.99 |