Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,458.72 |
DUNCAN, DEBORAH | $67.09 |
EMERSON, BARNETTA | $101.50 |
KARMAN, VELLA | $568.46 |
PERKINS, DAWN | $262.94 |
PRICE, SAMUEL | $67.09 |
PRUITT, NATASHA | $134.30 |
STURRUP, ADRIENNE | $107.00 |