ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CAMPUS WIRELESS NETWORK IMPROVEMENTS | $6,348.46 |
RECLAIMED WATER BOOSTER PUMP | $1,440.00 |
TEMPORARY WAREHOUSE MOVE AND CARGO BUILDING RENOVATIONS | $8,518.00 |