Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 18050409861 | 06/06/2018 | Paid | $45.00 | |
| GAX 8100 17053114114 | 06/15/2017 | Paid | $31.03 | |
| GAX 8100 16112302888 | 12/15/2016 | Paid | $40.00 | |
| GAX 8100 14052914452 | 07/01/2014 | Paid | $101.36 | |
| GAX 8100 14050913253 | 05/28/2014 | Paid | $25.00 |