Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALL AMERICAN SALES CORP | $2,207.12 |
| ARINC INC | $1,816.00 |
| GT DISTRIBUTORS INC | $7,100.44 |
| HOLZBERG COMMUNICATIONS INC | $3,701.25 |
| ICOM AMERICA INC | $69,979.25 |
| MOTOROLA INC | $178.02 |
| MOTOROLA SOLUTIONS INC | $51,952.93 |
| RZ COMMUNICATIONS INC | $44,071.70 |
| TESSCO INC | $3,066.52 |