PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,740.03 |
COOPER, CHARLOTTE | $1,301.25 |
CAROL LYDIC | $2,130.00 |
ELIEZER SANTIAGO | $6,000.00 |
JOSEPH EDGAR BOUSQUET | $35,352.60 |
LISA ROSE IWABUCHI-NUNNERY-HOUSER | $2,490.00 |
LINDA WALKER FOSTER | $3,712.50 |
MICHELLE ANN MAY | $60.00 |
YVONNE LORETTA HIDROGO | $525.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.