Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVESTIGATIONS AND COMPLIANCE |
| ACTIVITY | LICENSING & REGISTRATION COMPLIANCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $9,531.01 |
| BERRY, KEVIN | $74.00 |
| BROCKINGTON, DANA | $5.20 |
| COLLINS, TROY | $90.00 |
| MARTINEZ, HILDA | $133.00 |
| ORTIZ, ROBERT | $778.40 |