PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EDWARDS, PATTI | $182.39 |
EZZIANI, GHIZLANE | $250.86 |
GREINER, PAUL | $334.88 |
PETTY CASH FUND #5105 | $2,259.79 |
PETTY CASH FUND #5108 | $1,350.60 |
PETTY CASH FUND #5209 | $496.38 |
PETTY CASH FUND #5211 | $2,860.96 |
PETTY CASH FUND 5070-1008-5211 | $181.30 |
STEVENS, SANDY | $410.39 |