PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PETTY CASH FUND #5102 | $1,132.65 |
PETTY CASH FUND #5105 | $110.80 |
PETTY CASH FUND #5108 | $2,859.39 |
PETTY CASH FUND #5211 | $296.54 |
PETTY CASH FUND 5070-1008-5108 | $214.06 |
TEXAS WILDLIFE DAMAGE MANAGEMENT FUND | $22,300.00 |
TEXAS ANIMAL DAMAGE CONTROL ASSOCIATION | $2,250.00 |