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 5070-1008-5211 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 P2309200031 | 09/26/2023 | Paid | $164.46 | |
| GAX 8100 P2306270021 | 07/10/2023 | Paid | $144.55 | |
| GAX 8100 P2208310020 | 09/07/2022 | Paid | $120.35 | |
| GAX 8100 19092516266 | 11/15/2019 | Paid | $144.36 | |
| GAX 8100 19082014287 | 09/09/2019 | Paid | $55.20 | |
| GAX 8100 19071212614 | 07/31/2019 | Paid | $60.00 |