Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 18092416778 | 09/28/2018 | Paid | $368.78 | |
| GAX 5300 18090615796 | 09/19/2018 | Paid | $25.00 | |
| GAX 5300 18060511268 | 06/26/2018 | Paid | $466.60 | |
| GAX 5300 18041308969 | 05/03/2018 | Paid | $489.01 | |
| GAX 5300 18031207328 | 03/20/2018 | Paid | $365.96 | |
| GAX 5300 18031207330 | 03/19/2018 | Paid | $624.00 | |
| GAX 5300 17102701431 | 11/17/2017 | Paid | $745.36 | |
| GAX 5300 17092820705 | 10/09/2017 | Paid | $717.94 | |
| GAX 5300 17060514306 | 06/13/2017 | Paid | $1,504.10 | |
| GAX 5300 17042612125 | 05/11/2017 | Paid | $3,815.49 | |
| GAX 5300 17022808522 | 03/09/2017 | Paid | $433.90 | |
| GAX 5300 16102801556 | 11/15/2016 | Paid | $413.47 | |
| GAX 5300 16093020292 | 10/13/2016 | Paid | $778.42 | |
| GAX 5300 16082518148 | 09/12/2016 | Paid | $2,028.60 | |
| GAX 5300 16070615045 | 07/26/2016 | Paid | ($81.00) | |
| GAX 5300 16051011622 | 07/18/2016 | Paid | $458.20 | |
| GAX 5300 16062214318 | 07/05/2016 | Paid | $394.70 | |
| GAX 5300 16022507853 | 03/16/2016 | Paid | $307.00 | |
| GAX 5300 15122904760 | 02/09/2016 | Paid | $372.20 | |
| GAX 5300 15110902207 | 11/13/2015 | Paid | $2,029.98 | |
| GAX 5500 15110201828 | 11/12/2015 | Paid | $441.00 | |
| GAX 5500 15101300780 | 11/06/2015 | Paid | $403.20 | |
| GAX 5500 15101300779 | 11/04/2015 | Paid | $37.00 |