PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $648.95 |
BLACK, LLOYD | $145.00 |
BLAKE, JAMES RYAN | $761.78 |
BROWN, DINENE | $709.90 |
BRYANT, CHRIS | $554.90 |
CARPENTER, DEVONA | $389.41 |
CARRUBBA, JESSICA | $406.50 |
COOPER, JENNA | $174.00 |
FLYNN, LESLIE | $495.00 |
GOLDMAN, AARON | $176.00 |
HENTON, NETTIE | $325.37 |
HULTS, MOLLY | $264.72 |
HUTCHINS, VANESSA | $174.00 |
KIBODEAUX-POSEY, SOLEIL | $414.44 |
LEZA, MARCO | $259.20 |
MARASINGHE, GAYATHRI | $319.20 |
MCGHEE, DANIELLE | $13.20 |
MCKINNIS-WILLIAMS, CARMALETA | $685.43 |
MIRANDA-MURILLO, DIANA | $123.06 |
NGUYEN, THUANH | $406.50 |
OTOUPALIK, MEGHAN | $157.00 |
PALACIOS, ELVIA | $157.00 |
PATTERSON, KATELYN | $364.32 |
RANSENBERG, GABRIEL | $257.00 |
REQUEJO, SAINT JOHN | $224.02 |
RODRIGUEZ-LANZEBY, KRISTY MICHELLE | $145.00 |
SCHMIDER, JACOB | $172.10 |
SCOTT, ELLEN | $81.00 |
TADENA, LAURA | $602.39 |
TERRELL, HANNAH | $1,218.60 |
TORRES, REYNA | $397.71 |
WEEKS, ROOSEVELT | $469.29 |