Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | LAND DEVELOPMENT REVIEW |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5300 24032705624 | 04/02/2024 | Paid | $1,184.40 | |
| GAX 5300 24022004437 | 02/26/2024 | Paid | $818.04 | |
| GAX 5300 23100300112 | 10/23/2023 | Paid | $200.99 | |
| GAX 5300 23092711445 | 10/10/2023 | Paid | $1,334.56 | |
| GAX 5300 23100300108 | 10/10/2023 | Paid | $453.80 | |
| GAX 5300 23071708855 | 08/03/2023 | Paid | $4,081.33 | |
| GAX 5300 K2305080104 | 05/09/2023 | Paid | $765.94 | |
| GAX 5300 22092310853 | 10/10/2022 | Paid | ($200.88) |