ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $827.50 |
DEPARTMENTAL SUPPORT SERVICES | $8,327.55 |
FINANCIAL MONITORING / BUDGETING | $645.96 |
PIO / COMMUNITY SERVICES | $516.67 |
PERSONNEL / TRAINING | $503.25 |
PURCHASING / MBE/WBE | $501.70 |