PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 1 |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN INDEPENDENT SCHOOL DISTRICT | $202.29 |
MARTHA P COTERA | $540.00 |
PETTY CASH FUND #5006 | $84.05 |
SHELTON-KELLER GROUP INC | $1,632.89 |
ST JAMES MISSIONARY BAPTIST | $564.00 |