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 5070-1008-5108 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 P2208160018 | 08/18/2022 | Paid | $119.08 | |
| GAX 8100 P2208160019 | 08/18/2022 | Paid | $110.40 | |
| GAX 8100 P2009110004 | 09/22/2020 | Paid | $15.00 | |
| GAX 8100 20010803599 | 08/13/2020 | Paid | $10.00 | |
| GAX 8100 20010803600 | 08/13/2020 | Paid | $129.50 | |
| GAX 8100 20042407234 | 05/04/2020 | Paid | $30.00 | |
| GAX 8100 19030407154 | 09/13/2019 | Paid | $58.89 | |
| GAX 8100 19032608080 | 04/04/2019 | Paid | $194.94 |