PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $48.02 |
COMPTROLLER OF PUBLIC ACCOUNTS | $7,632.00 |
COMPTROLLER OF PUBLIC ACCOUNTS | $588.00 |
RIATA FORD LTD | $185.00 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | $10.50 |
TOMAR ELECTRONICS INC | $1,236.46 |