PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | DESIGN, CONSTRUCTION AND PLANNING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BURKS DIGITAL REPROGRAPHICS | $21,244.07 |
GLOBAL OPERATIONS TEXAS LP | $4,860.00 |
IKON OFFICE SOLUTIONS INC | $9,717.44 |
RICOH USA INC | $1,810.77 |
STEWART ENGINEERING SUPPLY INC | $5,868.86 |
XEROX CORPORATION | $2,030.03 |