PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BUSINESS SERVICES | $62,740.58 |
FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY | $541,104.96 |
SUPPORT SERVICES | $58,567.25 |