PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HUMAN SERVICES |
ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $221.60 |
COMMUNITY TECHKNOWLEDGE INC | $12,418.00 |
COX TEXAS NEWSPAPERS LP | $933.04 |
FEDERAL EXPRESS CORP | $598.41 |
MOVE SOLUTIONS LTD | $278.85 |
RAINMAKER DOCUMENT TECHNOLOGIES INC | $619.02 |