PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC COMMAND |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $516.80 |
ARMA AUSTIN | $130.00 |
AUSTIN CHAPTER OF ARMA INTERNATIONAL | $100.00 |
OFFICE OF THE ATTORNEY GENERAL | $70.00 |
PETTY CASH FUND #5177 | $65.00 |
SHERMAN, TESS | $850.00 |