PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL MY SONS MOVING & STORAGE OF AUSTIN INC | $3,823.45 |
AMERICAN AIRLINES INC | $12,002.33 |
ARCUS L L C | $26,625.53 |
BRUEGMAN, RANDY | $272.43 |
BRUEGMAN, RANDY R. | $255.57 |
BRYANT, JIMMIE | $218.03 |
BRYANT, JIMMIE R | $434.70 |
CALIPER | $2,065.00 |
CAPITOL OF TEXAS INSURANCE GROUP INC | $298.31 |
CITY OF AUSTIN | $90.00 |
CRAWFORD, BRIAN | $84.87 |
FORD, NILES | $417.97 |
FREEMAN AUDIO VISUAL SOLUTIONS INC | $660.00 |
GARCIA, RICK | $172.03 |
GRACIA, RICK | $268.85 |
HYATT REGENCY AUSTIN INC | $15,905.98 |
JONES, CHRISTINE | $45.00 |
KERR, RHODA MAE | $1,649.39 |
KERR, RHODA MAE | $595.69 |
OJEDA, ROBERT | $39.00 |
PETTY CASH FUND #5012 | $13.00 |
PETTY CASH FUND #5080 | $96.98 |
REYES JR, RAUL | $384.15 |
SCALES, CARLA | $177.00 |