PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | DISEASE SURVEILLANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BUCHMAN-BORSI, SHELLEY | $180.67 |
DURHAM, MICHAEL | $594.12 |