Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| 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 17062815882 | 07/25/2017 | Paid | $321.96 | |
| GAX 5300 17042612125 | 05/11/2017 | Paid | $363.40 | |
| GAX 5300 16051011622 | 07/18/2016 | Paid | $524.70 | |
| GAX 5300 16062214318 | 07/05/2016 | Paid | $394.70 |