PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARTHUR, DAVE | $36.00 |
CARBAJAL, SUSANA | $10.00 |
EWELL, JOAN | $8.00 |
KAZANOFF, JAMY | $20.00 |
PETTY CASH FUND #5105 | $782.50 |
PETTY CASH FUND #5108 | $12.00 |
PETTY CASH FUND #5211 | $508.75 |
PETTY CASH FUND 5070-1008-5211 | $646.77 |
YAFT, JACQUELINE | $87.00 |