PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN OUTDOOR POWER EQUIPMENT | $278.16 |
PETTY CASH FUND #5102 | $115.18 |
PETTY CASH FUND #5105 | $50.46 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $735.84 |