Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $3,043.34 |
BLAND, MICHAEL A. | $437.45 |
DAO, NGA | $49.35 |
DELISI, VINCENT | $12.57 |
HASTINGS, DONALD | $44.45 |
LYLES, SHERRY | $18.01 |
PETTY CASH FUND #5030 | $50.00 |
VIDAURRI, SABRINA | $36.99 |