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<br /> CAPITAL OUTLAY SUMMARY <br />Fund Department Division Account <br />General Cox Field Airport 01-61 <br />Account 99-2000 <br />Number Quantity Description Budget <br />0915 Special Projects 2,500. <br />1001 Furniture & Fixtures 2,000. <br />1002 Machinery- Tools-Equipment 800. <br />1008 Communication System 1,600. <br /> <br />, '; " <br /> <br />199 <br />