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 #5211 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 18101700976 | 10/29/2018 | Paid | $235.11 | |
| GAX 8100 18101700961 | 10/25/2018 | Paid | $56.72 | |
| GAX 8100 17100400211 | 10/12/2017 | Paid | $166.30 | |
| GAX 8100 17092220424 | 10/11/2017 | Paid | $110.45 | |
| GAX 8100 17090619495 | 09/29/2017 | Paid | $67.08 | |
| GAX 8100 17082919061 | 09/11/2017 | Paid | $231.80 | |
| GAX 8100 16090918902 | 09/28/2016 | Paid | $155.54 | |
| GAX 8100 16081817597 | 08/31/2016 | Paid | $80.80 | |
| GAX 8100 16062414533 | 07/29/2016 | Paid | $87.80 | |
| GAX 8100 15091520343 | 10/02/2015 | Paid | $40.00 | |
| GAX 8100 15081318614 | 08/24/2015 | Paid | $40.00 | |
| GAX 8100 15060414539 | 06/26/2015 | Paid | $76.00 | |
| GAX 8100 14121004525 | 01/07/2015 | Paid | $53.46 |