PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR CLEANING TECHNOLOGIES INC | $245.00 |
FLOORING SERVICES SW LTD | $78,883.78 |
INTERTECH FLOORING | $199,251.12 |
VITRO AMERICA | $486.60 |