PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | RODENT & VECTOR CONTROL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DOTSON, RONALD C. | $117.70 |
EDMONSON, MARY E. | $117.70 |
GONZALES, ARTHUR C. | $117.70 |
GOWDY, EDA B. | $117.70 |
LEWRIGHT, THERESA S. | $117.70 |
LENORA H GUERRERO | $313.20 |
STAUDT, ALOIS J. | $117.70 |