PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CH2M HILL INC | $20,929.27 |
EATON CORP | $5,900.00 |
HONEYWELL INTERNATIONAL INC | $131,488.12 |
HONEYWELL UTILITY SOLUTIONS | $4,079.25 |