Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 18042609525 | 05/01/2018 | Paid | $380.96 | |
| GAX 6000 18032808148 | 03/30/2018 | Paid | $311.50 | |
| GAX 6000 17032309934 | 03/28/2017 | Paid | $294.88 | |
| GAX 6000 16010805284 | 01/14/2016 | Paid | $296.48 | |
| GAX 6000 15020407581 | 02/11/2015 | Paid | $528.70 | |
| GAX 6000 14100700551 | 10/13/2014 | Paid | $314.20 |