PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DOUBLETREE HOTEL AUSTIN | $4,159.81 |
GONZALEZ, DOLORES | $175.60 |
HOTEL USA PARTNER LLC | $6,000.00 |
JASON'S DELI | $1,616.30 |
PETTY CASH FUND #5080 | $299.52 |
PAMELA RENEE KINDRED | $3,046.73 |