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 |