Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | AIPP |
| ACTIVITY | SP (SPIRIT OF AUSTIN LANE) AIPP |
| PAYEE | ERIC J ELEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 15042112015 | 04/30/2015 | Paid | $28,400.00 | |
| GAX 5500 15031209831 | 03/23/2015 | Paid | $42,600.00 | |
| GAX 5500 15022608942 | 03/05/2015 | Paid | $71,000.00 | |
| GAX 5500 14121704935 | 12/26/2014 | Paid | $71,000.00 | |
| GAX 5500 14071417228 | 07/22/2014 | Paid | $71,000.00 | |
| GAX 5500 14061915845 | 06/23/2014 | Paid | $10,650.00 | |
| GAX 5500 14061015161 | 06/20/2014 | Paid | $31,950.00 | |
| GAX 5500 14011305906 | 01/17/2014 | Paid | $17,750.00 | |
| GAX 5500 13111202573 | 11/21/2013 | Paid | $10,650.00 | |
| GAX 5500 13080218217 | 08/07/2013 | Paid | $768.55 |