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 | 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 17073117516 | 08/10/2017 | Paid | $267.40 | |
| GAX 5300 17062815882 | 07/25/2017 | Paid | $1,358.88 | |
| GAX 5300 17042612125 | 05/11/2017 | Paid | $1,402.46 | |
| GAX 5300 17033110510 | 04/11/2017 | Paid | $4,149.42 | |
| GAX 5300 16120103197 | 12/16/2016 | Paid | $964.33 | |
| GAX 5300 16102801556 | 11/15/2016 | Paid | $1,013.40 | |
| GAX 5300 16093020292 | 10/13/2016 | Paid | $4,700.56 | |
| GAX 5300 16062214318 | 07/05/2016 | Paid | $1,184.10 | |
| GAX 5300 15120703705 | 01/27/2016 | Paid | $909.16 |