ACTIVITY
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AIRSIDE MAINTENANCE DIVISION FY19 VEHICLES-EQUIPMENT | $86,099.39 |
BUILDING MAINTENANCE DIVISION FY 2015 | $204,627.40 |
BUILDING MAINTENANCE DIVISION FY2014 | $199,160.00 |
DUMP BED TRAILERS | $26,064.00 |
FACILITIES SERVICES DIVISION FY2016 | $95,704.20 |
FACILITY CAPITAL EQUIPMENT FY13 | $34,122.02 |
FACILITY SERVICES DIVISION FY 2015 | $39,487.01 |
FACILITY SERVICES DIVISION FY2014 | $30,264.49 |
MECHANIC SHOP DIVISION FY 2015 | $267,314.28 |
MECHANIC SHOP DIVISION FY2014 | $502,380.02 |
SIGN SHOP VEHICLES-EQUIPMENT FY23 | $43,233.09 |