Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 19021306325 | 02/15/2019 | Paid | $125.37 | |
| GAX 8100 18100800352 | 10/19/2018 | Paid | $193.66 | |
| GAX 8100 17022808503 | 03/21/2017 | Paid | $40.99 | |
| GAX 8100 16100600337 | 10/12/2016 | Paid | $55.45 | |
| GAX 8100 16081617491 | 09/12/2016 | Paid | $93.75 | |
| GAX 8100 16072716385 | 08/09/2016 | Paid | $109.99 | |
| GAX 8100 16020806862 | 02/29/2016 | Paid | $106.27 | |
| GAX 8100 15012807098 | 02/11/2015 | Paid | $22.50 |