Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HOMELESS STRATEGY DIVISION |
| ACTIVITY | HOMELESSNESS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ADAMS, KALI | $980.16 |
| ANYANWU JR, KELECHUKWU | $1,066.56 |
| GREY, DIANNA | $1,201.75 |
| HERRERA, JULIA | $741.10 |
| HERRERA,JULIA | $378.31 |
| LEAL, PHIL | $207.00 |
| POLLACK GARY | $65.93 |
| POLLACK, GARY | $1,461.34 |
| WILLARD, ANDREW | $1,026.94 |