Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | OPERATIONAL SUPPORT |
| ACTIVITY | OPERATIONAL SUPPORT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $4,750.12 |
| FAELNAR, TESSA | $87.00 |
| HINOJOSA, EDGAR | $85.60 |
| JANSKY, DOUGLAS | $28.54 |
| LEWIS, TAMMY | $1.00 |
| ROBERTS, TERRI | $11.00 |