Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | CITY MANAGEMENT |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 11121304706 | 12/22/2011 | Paid | $206.00 | |
| GAX 4400 11062717743 | 07/06/2011 | Paid | $2,523.20 | |
| GAX 4400 11010306266 | 01/12/2011 | Paid | $2,189.00 | |
| GAX 4400 10060217283 | 06/11/2010 | Paid | $479.10 | |
| GAX 4400 10030310898 | 03/12/2010 | Paid | $228.40 | |
| GAX 4400 10010406725 | 01/13/2010 | Paid | $1,665.60 | |
| GAX 4400 09100100039 | 10/07/2009 | Paid | $377.39 | |
| GAX 4400 09080322982 | 08/25/2009 | Paid | $174.70 | |
| GAX 4400 09060217828 | 06/05/2009 | Paid | $488.99 | |
| GAX 4400 09033113271 | 04/07/2009 | Paid | $319.40 | |
| GAX 4100 08091030072 | 10/16/2008 | Paid | $297.00 |