Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | UPPER LEVEL EMBANKMENT INSPECTIONS AND REPAIRS |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 16120803573 | 12/19/2016 | Paid | $16.00 | |
| GAX 7400 16051812288 | 05/27/2016 | Paid | $16.00 |