PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DECRANE, MICHELLE | $325.00 |
ERS - TEXAS SOCIAL SECURITY PROGRAM | $217.00 |
HEI AUSTIN HOTEL LP | $5,581.50 |
NET TRANSCRIPTS INC | $5,740.00 |
PETTY CASH FUND #5012 | $611.20 |
PETTY CASH FUND #5012/5047 | $191.75 |
ST. DAVID'S O H S | $29.00 |
ST. DAVID'S OHS | $119.00 |