PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,260.67 |
BOYD, LESLIE | $360.72 |
DODO, KODJO | $991.91 |
EVANS KEYANNA | $127.64 |
FERRILL, JUSTIN | $172.85 |
HAYWOOD, TRACY | $125.33 |
JOHNSON SMOTHERS AKESHIA | $21.08 |
JOHNSON SMOTHERS, AKESHIA | $278.47 |
JOHNSON-SMOTHERS, AKESHIA | $119.50 |
KALEEL, HALANA | $556.18 |
KARMAN, VELLA | $1,888.51 |
KILLION, JASEUDIA | $223.98 |
LA FUENTE, LAURA G | $86.00 |
LOPEZ, AURELIA | $340.00 |
METZGER, VANESSA | $4.29 |
METZGER, VANESSA I. | $70.01 |
NEWDICK, VIVIAN | $291.68 |
NISWANDER, PATRICIA | $219.85 |
PETTY CASH FUND #5030 | $82.00 |
PETTY CASH FUND 1000-1008-5030 | $30.00 |
PONCZEK SHOEMAKE, NATASHA | $0.81 |
RODRIGUEZ, EDGAR | $496.44 |
RUBIO, JANEE | $434.84 |
SELFE, GLENN | $430.49 |
WILLIAMSON, LAURA | $444.21 |