PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PETTY CASH FUND #5105 | $130.58 |
PETTY CASH FUND #5108 | $1.95 |
PETTY CASH FUND #5209 | $6.03 |
PETTY CASH FUND #5211 | $238.84 |
PETTY CASH FUND 5070-1008-5211 | $13.80 |
RILEY, RACHEL | $39.59 |