Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| AIRLINE MAINTENANCE | $22.36 |
| AIRPORT SECURITY | $4,328.08 |
| AIRSIDE MAINTENANCE | $121.35 |
| BUILDING MAINTENANCE | $291.62 |
| FACILITY SERVICES | $276.23 |
| GROUNDS MAINTENANCE | $113.33 |
| MAXADMIN | $186.70 |
| MECHANIC SHOP | $2,413.41 |
| OPERATIONS | $3,183.21 |