PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,974.16 |
BARASCH, CAROLE | $62.00 |
BECKER, KURT | $16.99 |
BUCHMAN-BORSI, SHELLEY | $271.25 |
BUOTTE, BEN | $4.31 |
BUOTTE, BENJAMIN | $711.88 |
CAMPBELL, JILL | $464.72 |
CAUDLE, MIKE | $9.57 |
COOKS, HEATHER A. | $766.96 |
COOKS-SINCLAIR , HEATHER | $116.22 |
CROOKHAM, CHRIS | $121.61 |
DELISI, VINCENT | $89.00 |
FIFE, ROSS | $9.71 |
HAWES, ASHLEY | $1,138.53 |
HAYGOOD, MARLON | $4.00 |
HAYGOOD, MARLON RICHARD | $371.50 |
HAYWOOD, TRACY | $343.05 |
HENRY, JUDITH | $1,872.61 |
HENRY, JUDY | $32.25 |
HOLDER, RACHEL | $433.77 |
HUANG, DR. PHILIP | $295.52 |
HUANG, PHILIP | $332.11 |
HYDE, CODY | $461.77 |
MANSOLO, PATRICIA | $902.61 |
MANSOLO, PATRICIA LESLIE | $694.40 |
MIYAKADO, HARUNA | $109.35 |
MOORE, APRIL | $44.50 |
ODOM, HOLLI N. | $24.75 |
PAZ, MARISSA | $47.26 |
PETTY CASH FUND 1000-1008-5030 | $5.00 |
PICHETTE, JANET | $3,826.34 |
PUGA, ELLA | $31.40 |
ROBLES, ROBERT C. | $10.49 |
SHATTUCK, CARLY | $656.85 |
STOETZEL, RYAN | $70.20 |
THOMPSON, AMY | $1,555.54 |
URUETA, ANA | $1,734.46 |
YARBROUGH, KAITLIN | $277.03 |