Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | REFUGEE HEALTH SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,098.20 |
AYALA, TARA | $297.35 |
BARRERA, PATRICIA | $6.50 |
BUXTON, LANCE | $224.00 |
CLARK, NATHANIEL | $186.36 |
GALINDO, BERTHA | $27.26 |
GONZALES, MICHAEL | $803.17 |
PEREZ, WILMIA | $224.00 |
SCOTT CARSE, JILL | $203.00 |
SERRANO, MARIA D. | $18.54 |
SUTON, AMIRA | $152.68 |