PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,571.90 |
AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR | $520.00 |
BEAN, GLORIA | $552.89 |
HAYDEN, STEPHANIE | $207.22 |
HILL, NATASHA | $45.95 |
JPS HEALTH NETWORK | $150.00 |
KARMAN, VELLA | $1,567.41 |
KINGHAM, ROBERT | $313.40 |
MICRO ASSIST INC | $175.00 |
PETTY CASH FUND #5030 | $15.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $5,440.00 |
WILLIAMS, WILLIE | $75.00 |
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.