PAYEE
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $17,307.29 |
BLAKE, EDWARD | $26.65 |
BLUM, NATHANAEL MICHAEL | $9.00 |
BONICORO, MARIE | $46.21 |
BROWN, LETICIA | $305.69 |
CARDINO, SHERRY | $72.64 |
COPIC, REGINA M | $264.10 |
COPIC, REGINA MARIE | $30.00 |
DELGADO, JAVIER V. | $3.77 |
GIELLO, REBECA ELYSE | $131.80 |
LEAK, ERICA | $21.00 |
MARY JO ENDRES | $4,950.00 |
NATIONAL COMMUNITY DEVELOPMENT | $2,000.00 |
NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | $1,000.00 |
NICHOLS, KELLY ELIZABETH STEWART | $77.08 |
PADILLA, JAMES T | $35.50 |
POTTER, DAVID W | $74.00 |
PUSCH, CHRISTEEN | $165.00 |
RITCHIE, STEVE M | $104.63 |
RITCHIE, STEVEN M | $34.00 |
RITCHIE, STEVEN M. | $101.08 |
SPENCER, ELIZABETH ADAMS | $410.28 |
TEXAS ASSN OF COMMUNITY | $365.00 |
TOMKO, JONATHAN | $2,904.97 |
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.