Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
PETTY CASH FUND #5105 | $40.00 |
PETTY CASH FUND #5211 | $27.00 |
PETTY CASH FUND 5070-1008-5105 | $10.00 |
PETTY CASH FUND 5070-1008-5211 | $17.00 |