Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $789.82 |
| HYATT REGENCY AUSTIN INC | $374.90 |
| JEREMY WHEELESS | $200.00 |
| SNOW, JAMES | $696.72 |
| SNOW,JAMES | $128.80 |
| STEVENS VAN LINES, INC | $6,922.61 |
| UNIVERSITY OF TEXAS AT AUSTIN | $15,000.00 |