PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $209.96 |
APHRICA FARROW | $500.00 |
DEBORA WITT JONES | $1,310.00 |
FRITSCH, ANGELA | $46.00 |
GLAESER, SUSAN | $570.80 |
PETTY CASH FUND #5030 | $93.00 |
SCUDDER,SHEREE | $6.00 |
SUNDSTROM, DONNA | $508.90 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $70.00 |
THE GOVERNOR'S CENTER FOR MANAGEMENT DEVELOPMENT | $6,075.00 |
TODD-THOMPSON, MARYANN | $250.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $33,605.00 |