Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
| ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 14070116443 | 07/10/2014 | Paid | $517.00 | |
| GAX 6000 13070816419 | 07/17/2013 | Paid | $2,801.40 | |
| GAX 6200 12041111884 | 04/26/2012 | Paid | $671.20 |