Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
BARRON, HANNAH | $184.75 |
COMPASS GROUP USA INC | $4,410.48 |
GOMEZ, RAMON | $270.25 |
MACCALLUM, MARGARET | $384.85 |
PETTY CASH FUND #5169 | $924.66 |
PETTY CASH FUND 5120-1008-5079 | $2,103.60 |
SANTOS, EDNA | $154.12 |
TAYLOR, KARLA | $224.50 |