PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $12,176.84 |
ARAMARK UNIFORM SERVICES INC | $844.88 |
AUSTIN SALES INC | $225.00 |
CORDON, TOWANDA | $160.39 |
EZZIANI, GHIZLANE | $197.55 |
GARZA, ANDREA | $115.36 |
GOLF CONNECTIONS, LLC | $11,061.74 |
GONG, ZHIKANG | $59.84 |
HARGROVE, LEROY | $689.01 |
HURLESS, CORY | $180.00 |
MITCHELL, BRITTANY | $55.45 |
ORTA, RAQUEL | $371.78 |
PETTY CASH FUND #5105 | $747.98 |
PETTY CASH FUND #5108 | $969.03 |
PETTY CASH FUND #5211 | $1,401.06 |
PETTY CASH FUND 5070-1008-5108 | $12.45 |
PETTY CASH FUND 5070-1008-5211 | $688.92 |
RANKIN, CHRISTOPHER | $121.24 |
WIDNER, RUTH ANN | $173.67 |