PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMSCO INC | $52,456.00 |
BASIC RENTAL SERVICE | $313.60 |
COBRA EQUIPMENT RENTALS LLC | $4,139.22 |
GIG GEAR INC | $960.00 |
NUECES FARM CENTER DBA NUECES POWER EQUIPMENT | $7,860.00 |
OFFUTT COMPANIES INC. | $8,735.68 |
UNITED RENTALS (NORTH AMERICA) INC | $21,212.33 |