Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 10043014976 | 05/17/2010 | Paid | $2.74 | |
| GAX 8100 10051115690 | 05/17/2010 | Paid | $6.21 | |
| GAX 8100 10022510413 | 03/03/2010 | Paid | $4.17 | |
| GAX 8100 10012708495 | 02/08/2010 | Paid | $8.65 | |
| GAX 8100 09110602926 | 11/16/2009 | Paid | $14.95 | |
| GAX 8100 09090425592 | 09/18/2009 | Paid | $10.92 | |
| GAX 8100 09042114767 | 05/11/2009 | Paid | $11.76 | |
| GAX 8100 09031812539 | 04/08/2009 | Paid | $9.38 |