PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,571.90 |
AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR | $520.00 |
BEAN, GLORIA | $552.89 |
HAYDEN, STEPHANIE | $207.22 |
HILL, NATASHA | $45.95 |
JPS HEALTH NETWORK | $150.00 |
KARMAN, VELLA | $1,567.41 |
KINGHAM, ROBERT | $313.40 |
MICRO ASSIST INC | $175.00 |
PETTY CASH FUND #5030 | $15.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $5,440.00 |
WILLIAMS, WILLIE | $75.00 |