PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELAWARE NORTH COMPANIES TRAVEL HOSPITALITY SVCS | $360.84 |
PETTY CASH FUND #5105 | $78.43 |
PETTY CASH FUND #5108 | $569.16 |