PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | POLICE |
FUND | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $3,324.40 |
ASKEW, SHELDON | $106.00 |
BOWEN, BRYAN | $1,108.48 |
CARMONA, LOUIE | $125.35 |
DEATON, STEPHEN | $162.70 |
DEGRAFFENREID, CALVIN | $106.00 |
EGAL, RICHARD | $62.80 |
EWING, GEORGE | $100.00 |
GARCIA, CHRIS | $100.00 |
HAMILTON, MICHAEL | $415.00 |
MANLEY, BRIAN | $498.65 |
MCCORMICK, JAY | $48.00 |
PETTY CASH FUND 5049 | $707.00 |
TEAFF, RANDY | $264.00 |
TEXAS TACTICAL POLICE OFFICERS ASSOCIATION | $1,200.00 |
TORRES, ALEJANDRO | $610.74 |
WRIGHT, NICHOLAS | $31.68 |