PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $7,826.35 |
AZADI, SAEED | $334.20 |
AZADI, SAEED BAHNAMIRI | $49.00 |
BAKER, JAMES | $378.06 |
BARRERA, PATRICIA | $1.20 |
CASTANEDA, ROSALINDA | $505.50 |
EATON, STEPHANIE | $1,178.70 |
ELMORE, ELLEN | $319.85 |
FLANAGAN, MADELEINE | $360.35 |
GONZALEZ, CINDY | $66.81 |
GONZALEZ, CINDY DIANE | $53.61 |
GUEVARA, ENRIQUE | $15.48 |
HANKS, MARGARET | $629.72 |
HANNON, BRYN | $89.93 |
HARPER, JOHN I. | $87.96 |
HARPER. JOHN | $307.96 |
JOHNSON-SMOTHERS, AKESHIA | $125.95 |
KITZMILLER, ANTHONY | $217.00 |
MESELE, HIRUT | $6.30 |
MEZA, LUCIO | $100.43 |
MONTIEL, ANA | $22.23 |
MUNOZ, RACHEL | $26.14 |
O'LEARY, JOSEPH | $776.87 |
OWEN, MEGAN | $1,072.88 |
PETTY CASH FUND 1000-1008-5030 | $11.52 |
RODRIGUEZ, MARY ANN | $266.02 |
SAEED, AZADI | $301.19 |
SPENCE, DARION | $67.54 |
WALKER, RENEE | $28.64 |
WALL, ABRAHAM | $556.23 |