PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | DESIGN, CONSTRUCTION AND PLANNING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EMERGENCY LITE SERVICE CTR INC | $499.99 |
PETTY CASH FUND #5105 | $182.77 |
SOUTHWEST SOLUTIONS GROUP INC | $1,200.00 |