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 USE 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 19103101417 | 11/04/2019 | Paid | ($35.00) | |
| GAX 5300 19092416207 | 09/27/2019 | Paid | $2,094.44 | |
| GAX 5300 19082614529 | 09/05/2019 | Paid | $458.61 | |
| GAX 5300 19062511946 | 07/03/2019 | Paid | $103.30 | |
| GAX 5300 19052010233 | 05/24/2019 | Paid | $689.94 | |
| GAX 5300 19042309308 | 05/09/2019 | Paid | $812.60 | |
| GAX 5300 19032007824 | 04/10/2019 | Paid | $3,043.54 |