PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | PALMER EVENTS CTR OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BEMIS, RODGER | $99.98 |
GONZALES, HYLARIO | $125.00 |
GONZALEZ, MARCOS | $116.24 |
LARA, ALEJANDRO | $104.00 |
MAGALLANEZ, ALFRED | $99.99 |
MARTINEZ, JESSE | $125.00 |
SALDANA, AURORA | $39.98 |
SALDANA, DORA | $99.97 |