PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRUEL & KJAER EMS INC | $65,849.25 |
HSI WORKPLACE COMPLIANCE SOLUTIONS, INC | $18,923.01 |
PETTY CASH FUND #5102 | $120.00 |
SAFETEC COMPLIANCE SYSTEMS INC | $14,566.29 |
SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE | $1,355.00 |
TEXAS WILDLIFE DAMAGE MANAGEMENT FUND | $1,000.00 |
TEXAS ANIMAL DAMAGE CONTROL ASSOCIATION | $9,250.00 |