PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRADSHAW, ANTHONY | $109.99 |
BURLESON, DELEON | $59.99 |
CLARK, JAY | $84.99 |
COLLINS, JEFFERY | $24.97 |
COY, LANCE | $59.99 |
DIXON, BILLY | $119.98 |
GULF COAST PAPER CO INC | $519.50 |
HALSELL, MARY | $119.99 |
HAROS, BEN | $74.99 |
LONGORIA, HOMER | $109.99 |
MILLER, BEVERLEE | $125.00 |
MIRELES, REY | $89.99 |
MOSS, CECIL | $98.95 |
NOLEN, WALTER | $110.49 |
RED WING SHOE STORE | $750.00 |
RODRIGUEZ, SYLVESTER | $94.99 |
SMILEY, CHARLIE III | $69.99 |
SWAIN, MIKE | $116.24 |
VEGA, JIMMY | $59.99 |