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 #5108 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 17070616331 | 11/20/2017 | Paid | $109.44 | |
| GAX 8100 17092820710 | 10/18/2017 | Paid | $3.49 | |
| GAX 8100 16071115362 | 08/30/2016 | Paid | $69.45 | |
| GAX 8100 15122904705 | 01/12/2016 | Paid | $235.18 | |
| GAX 8100 15091820679 | 09/29/2015 | Paid | $37.46 | |
| GAX 8100 15090219826 | 09/15/2015 | Paid | $38.97 | |
| GAX 8100 15081818884 | 08/28/2015 | Paid | $48.24 | |
| GAX 8100 15071717157 | 07/31/2015 | Paid | $56.29 | |
| GAX 8100 15021708319 | 02/24/2015 | Paid | $57.71 | |
| GAX 8100 15012206818 | 02/11/2015 | Paid | $140.00 | |
| GAX 8100 14121004490 | 12/30/2014 | Paid | $140.00 | |
| GAX 8100 14121004518 | 12/30/2014 | Paid | $32.80 |