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 |