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 | LAND USE REVIEW |
| 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 24041806267 | 04/22/2024 | Paid | $1,028.88 | |
| GAX 5300 24032705624 | 04/02/2024 | Paid | $510.96 | |
| GAX 5300 24022004437 | 02/26/2024 | Paid | $1,649.74 | |
| GAX 5300 23071708855 | 08/03/2023 | Paid | $1,180.40 | |
| GAX 5300 23052307121 | 06/01/2023 | Paid | $25.00 | |
| GAX 5300 K2305080104 | 05/09/2023 | Paid | $1,037.26 | |
| GAX 5300 22042505900 | 04/28/2022 | Paid | $4,192.38 |