PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GARZA, FRANCISCO | $304.94 |
PETTY CASH FUND #5105 | $9.50 |
PETTY CASH FUND 5070-1008-5105 | $74.67 |
PETTY CASH FUND 5070-1008-5211 | $33.27 |