PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN SCREEN PRINTING L P | $4,791.00 |
COMMUNICATION SVC FOR THE DEAF | $392.00 |
DEBORA WITT JONES | $315.00 |
HEI AUSTIN HOTEL LP | $9,445.80 |
PCMG INC | $292.00 |
PETTY CASH FUND #5176 | $112.00 |
PETTY CASH FUND 5049 | $747.38 |
ROBERT PATTERSON | $800.00 |