Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 15052113845 | 06/02/2015 | Paid | $840.00 | |
| GAX 7800 15021308217 | 02/26/2015 | Paid | $84.00 | |
| GAX 7800 14102301623 | 10/29/2014 | Paid | $84.00 | |
| GAX 7800 14082019598 | 08/27/2014 | Paid | $84.00 | |
| GAX 7800 14050913219 | 05/21/2014 | Paid | $42.00 | |
| GAX 7800 14051213375 | 05/19/2014 | Paid | $168.00 | |
| GAX 7800 14051213381 | 05/19/2014 | Paid | $420.00 | |
| GAX 7800 14030709397 | 03/18/2014 | Paid | $42.00 | |
| GAX 7800 14021808206 | 02/26/2014 | Paid | $42.00 | |
| GAX 7800 14012206576 | 02/06/2014 | Paid | $84.00 | |
| GAX 7800 13082119463 | 08/29/2013 | Paid | $42.00 | |
| GAX 7800 13071016631 | 07/29/2013 | Paid | $840.00 | |
| GAX 7800 13071016649 | 07/19/2013 | Paid | $336.00 | |
| GAX 7800 13062715863 | 07/10/2013 | Paid | $42.00 | |
| GAX 7800 13053013923 | 06/06/2013 | Paid | $42.00 | |
| GAX 7800 13052813714 | 06/05/2013 | Paid | $672.00 | |
| GAX 7800 13050212314 | 05/09/2013 | Paid | $252.00 | |
| GAX 7800 12122705065 | 01/09/2013 | Paid | $42.00 | |
| GAX 7800 12121704581 | 12/31/2012 | Paid | $84.00 | |
| GAX 7800 12082420299 | 09/04/2012 | Paid | $42.00 | |
| GAX 7800 12060615273 | 07/13/2012 | Paid | $210.00 | |
| GAX 7800 12062916946 | 07/10/2012 | Paid | $294.00 | |
| GAX 7800 12050913474 | 05/16/2012 | Paid | $84.00 | |
| GAX 7800 12050913480 | 05/16/2012 | Paid | $126.00 | |
| GAX 7800 12042612823 | 05/02/2012 | Paid | $126.00 | |
| GAX 7800 12042612824 | 05/02/2012 | Paid | $408.00 | |
| GAX 7800 12030909945 | 03/20/2012 | Paid | $168.00 | |
| GAX 7800 11111703240 | 12/05/2011 | Paid | $84.00 | |
| GAX 7800 11102101536 | 10/31/2011 | Paid | $42.00 | |
| GAX 7800 11070518232 | 07/12/2011 | Paid | $84.00 | |
| GAX 7800 11060816471 | 06/22/2011 | Paid | $420.00 | |
| GAX 7800 11042213317 | 05/02/2011 | Paid | $126.00 | |
| GAX 7800 11030710248 | 03/11/2011 | Paid | $84.00 | |
| GAX 7800 10110202265 | 11/09/2010 | Paid | $84.00 | |
| GAX 7800 10101901290 | 10/25/2010 | Paid | $42.00 | |
| GAX 7800 10071320173 | 07/23/2010 | Paid | $42.00 | |
| GAX 7800 10060917854 | 06/21/2010 | Paid | $336.00 | |
| GAX 7800 10051115757 | 05/24/2010 | Paid | $126.00 | |
| GAX 7800 10012908743 | 03/24/2010 | Paid | $168.00 | |
| GAX 7800 09101901447 | 10/30/2009 | Paid | $42.00 | |
| GAX 7800 09102702125 | 10/30/2009 | Paid | $84.00 | |
| GAX 7800 09083125126 | 09/02/2009 | Paid | $126.00 | |
| GAX 7800 09062920167 | 08/25/2009 | Paid | $42.00 |