PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADAMS, JAMES | $73.80 |
ALLEN, TRACEY | $98.00 |
AMERICAN AIRLINES INC | $35,782.22 |
AUSTIN CONVENTION ENTERPRISES INC | $217.35 |
BALLONE, JACQUELINE | $30.32 |
BARNETT, KENDRICK | $86.65 |
BRIGMON, NATHAN R | $109.00 |
BRYANT, CHRIS | $554.89 |
CARDENAS, DANIEL | $602.75 |
CHRISTIANSON, MATTHEW | $239.20 |
COOPER, CANDICE | $123.48 |
DEROCHE, LISA | $0.01 |
DRUCKER, LAURA | $11.00 |
FEJARANG, FRANKLIN | $44.03 |
HERNANDEZ, VIRGINIA | $45.00 |
JENSEN, ELLEN | $21.01 |
JORGENSEN, DORIS | $275.08 |
LINCOLN, SHAWN | $190.94 |
MCMILLAN, BRITTANY | $99.12 |
MEANS, ANGELIA | $40.00 |
PREVO, SONJA | $299.10 |
RAMIREZ, RICARDO | $9.00 |
ROIG ZAYAS, JOSE | $452.72 |
SHI-GOVERNMENT SOLUTIONS INC | $4,178.18 |
SMART, CARL | $1,408.81 |
STOKES, ANTHONY | $24.03 |
TOMASOVIC, PAUL | $27.74 |
WEDGE, DAVID | $102.12 |
WILLIAMS, KIMBERLY | $104.29 |
WRIGHT, CORA D | $52.00 |