PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVESTIGATIONS AND COMPLIANCE |
ACTIVITY | CASE INVESTIGATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $10,644.29 |
CHRISTOPHE, JOHN | $27.06 |
DUMAS, KHARY | $170.00 |
FAELNAR, TESSA | $276.48 |
HATLEY, JOHN | $74.00 |
HORN, THOMAS | $111.10 |
JOHNSON, RALPH | $187.88 |
KLEINERT, CHARLES | $18.00 |
NETTLE, KENNETH | $35.82 |
PATERNO, LATASHA | $153.00 |
ROBERTS, TERRI | $133.00 |
ROBLES PEREZ, PATRICIA | $90.00 |
SANDOVAL, TONYETTE | $383.55 |
SERNA, JOHNNY | $74.00 |
STARK, MICHELLE | $98.04 |
SU, ENG TEH | $45.00 |
THOMPSON, BELINDA | $90.00 |
THOMPSON, ERICA | $70.04 |
TOVAR, ALICIA | $398.75 |