PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BROOKS, DANIEL | $478.88 |
COOK, WARNER | $328.90 |
PETTY CASH FUND #5169 | $190.77 |
PETTY CASH FUND 5120-1008-5079 | $123.99 |