PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADISA COMMUNICATIONS | $1,425.00 |
AUSTIN ISD ATHLETIC OFFICE | $300.00 |
DENTON NAVARRO ROCHA & BERNAL | $80.00 |
FRANK LAM & ASSOC INC | $12,320.00 |
PETTY CASH FUND 5049 | $155.17 |
TRAVIS COUNTY | $20,000.00 |