Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
FACILITIES RESOURCE INC | $5,936.20 |
THE DEROSA CO INC | $1,930.00 |