PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAMPBELL, JILL | $126.99 |
CANTRELL, KATHERINE | $66.33 |
HYATT CORPORATION | $124,658.20 |
LAFUENTE, LAURA | $390.46 |
LING, HANSON | $162.74 |
LOPEZ, LAURA | $394.90 |
LEVY PREMIUM FOODSERVICE L.L.C | $10,584.00 |
PETTY CASH FUND #5030 | $514.75 |
PETTY CASH FUND 1000-1008-5030 | $1,038.46 |
RILEY, CHRISTIAN | $154.82 |
SMG | $16,000.00 |