PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COX TEXAS NEWSPAPERS LP | $248.04 |
DKMA S A | $59,850.00 |
PETTY CASH FUND #5105 | $275.00 |
PETTY CASH FUND #5108 | $117.20 |