PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | DESIGN, CONSTRUCTION AND PLANNING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
D & J BLUELINE | $109.00 |
PETTY CASH FUND #5105 | $49.00 |
PETTY CASH FUND #5108 | $246.00 |
PETTY CASH FUND 5104 | $70.63 |
PRINTMAILPRO.COM | $225.86 |