PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $10,509.44 |
CHRISTOPHE, JOHN | $669.73 |
COLLINS, TROY | $44.02 |
DAVENPORT, JASON | $0.02 |
DAVENPORT, JASSON | $100.00 |
GONZALES, LUIS | $33.62 |
HALE, JOHN | $83.15 |
HARRINGTON, MICHAEL | $33.60 |
HORN, TOM | $44.84 |
JOSEPHSON, JONATHAN | $0.02 |
KELLY, BRIAN | $16.00 |
LAMANCUSA, RICHARD | $28.54 |
LEWIS, TAMMY | $0.02 |
MALDONADO, CHRIS | $0.02 |
MARTINEZ, HILDA | $316.59 |
MOORE, KESHA | $42.02 |
NETTLE, KENNETH | $44.84 |
ORTIZ, ROBERT | $28.94 |
OSWALT, STEPHEN | $38.00 |
PEREZ, ELEUTERIO | $57.84 |
PRESLEY, FARAH | $28.54 |
REEVES, MICHAEL | $120.75 |
RICHERSON, JIM | $33.60 |
RODRIGUEZ, MOSES | $107.00 |
STARK, MICHELLE | $28.54 |
TORREZ, ELIZA | $28.94 |
TOVAR, ALICIA | $77.84 |
WILCOX, JEFFERY | $226.65 |