PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $113.25 |
CARTER TRANSPORTATION SERVICES INC. | $120.00 |
PETTY CASH FUND #5105 | $249.84 |
PETTY CASH FUND #5211 | $262.50 |