PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $318.72 |
AUSTIN CITY GIFT BASKETS, LLC | $4,335.00 |
DEBORA WITT JONES | $3,975.00 |
FALGOUST, NEAL | $182.75 |
PETTY CASH FUND #5043 | $99.92 |
PETTY CASH FUND 5150-1008-5043 | $35.00 |
TREVINO, AFTON | $191.55 |