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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7800 09052917579 | 06/04/2009 | Paid | $336.00 | |
GAX 7800 09051216331 | 05/21/2009 | Paid | $126.00 | |
GAX 7800 08112003998 | 12/02/2008 | Paid | $84.00 | |
GAX 7800 08101000882 | 10/23/2008 | Paid | $42.00 |