PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8100 18070912965 | 07/31/2018 | Paid | $2.69 | |
GAX 8100 18042009266 | 05/15/2018 | Paid | $2.69 | |
GAX 8100 15113003340 | 01/05/2016 | Paid | $2.32 | |
GAX 8100 15110602102 | 12/03/2015 | Paid | $6.74 | |
GAX 8100 15100100005 | 10/12/2015 | Paid | $7.30 | |
GAX 8100 15081919034 | 08/28/2015 | Paid | $2.59 | |
GAX 8100 15060414539 | 06/26/2015 | Paid | $6.86 | |
GAX 8100 15042111979 | 05/20/2015 | Paid | $58.38 | |
GAX 8100 15020907922 | 02/24/2015 | Paid | $2.32 | |
GAX 8100 14120303998 | 12/15/2014 | Paid | $4.62 | |
GAX 8100 14091721145 | 10/01/2014 | Paid | $2.30 | |
GAX 8100 14081519266 | 08/25/2014 | Paid | $2.30 | |
GAX 8100 14080418465 | 08/12/2014 | Paid | $4.62 | |
GAX 8100 14061215358 | 07/17/2014 | Paid | $8.59 | |
GAX 8100 14042312111 | 05/13/2014 | Paid | $2.07 | |
GAX 8100 14022608771 | 03/18/2014 | Paid | $50.10 | |
GAX 8100 13121804664 | 01/17/2014 | Paid | $2.07 | |
GAX 8100 13120303675 | 12/17/2013 | Paid | $8.18 | |
GAX 8100 13101701242 | 11/08/2013 | Paid | $2.07 | |
GAX 8100 13092021224 | 10/10/2013 | Paid | $2.07 | |
GAX 8100 13082719768 | 09/10/2013 | Paid | $2.14 | |
GAX 8100 13071016642 | 07/29/2013 | Paid | $2.04 | |
GAX 8100 12120704037 | 01/25/2013 | Paid | $5.75 | |
GAX 8100 12083020601 | 09/11/2012 | Paid | $16.20 | |
GAX 8100 12042612847 | 05/01/2012 | Paid | $21.40 | |
GAX 8100 12022909355 | 03/12/2012 | Paid | $5.59 | |
GAX 8100 11063018077 | 07/11/2011 | Paid | $4.84 |