PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FLUID METER SERVICE CORP | $450.00 |
PETTY CASH FUND #5102 | $213.00 |
PETTY CASH FUND #5108 | $55.00 |
TEXAS DEPARTMENT OF LICENSING & REGULATION | $350.00 |