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 5070-1008-5211 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 P2210180004 | 10/24/2022 | Paid | $84.00 | |
| GAX 8100 P2206290015 | 07/05/2022 | Paid | $85.00 | |
| GAX 8100 20021304985 | 03/04/2020 | Paid | $10.00 | |
| GAX 8100 19122603210 | 01/09/2020 | Paid | $30.00 | |
| GAX 8100 19121302810 | 01/07/2020 | Paid | $190.00 | |
| GAX 8100 19121803048 | 12/30/2019 | Paid | $40.00 |