PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,643.10 |
BERGER TEXAS INC | $6,867.83 |
BETTS, DANIEL E | $511.72 |
CHAPMAN, YASMINE | $591.31 |
COTTON, RENAE | $110.56 |
DAVID TROTT | $250.00 |
FRANK, RICHARD | $150.42 |
HYATT REGENCY AUSTIN INC | $4,105.50 |
IRON MOUNTAIN RECORDS MANAGEMENT INC | $1,365.92 |
J. CLINT ANDERSON COMPANY | $750.00 |
LONDON, MARLENE | $127.15 |
MAYNOR, DEBBIE | $141.90 |
NELSON, PAUL M. | $260.17 |
PARRISH, JIM | $1,828.07 |
PETTY CASH FUND #5080 | $226.15 |
REID, MILTON | $236.96 |
RONJON PUBLISHING INC | $1,021.53 |
ROSS, LASHON | $190.04 |
THE WATERS CONSULTING GROUP INC | $13,394.85 |
WASHINGTON, MARK | $1,136.71 |
WATERS CONSULTING GROUP INC | $16,149.09 |