Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PIO / COMMUNITY SERVICES |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 10011407518 | 02/08/2010 | Paid | $18.20 | |
| GAX 8100 09030311279 | 03/10/2009 | Paid | $30.71 | |
| GAX 8100 09011307633 | 01/29/2009 | Paid | $75.75 | |
| GAX 8100 08121505640 | 01/02/2009 | Paid | $18.20 | |
| GAX 8100 08121605754 | 12/31/2008 | Paid | $5.25 | |
| GAX 8100 08100200171 | 10/13/2008 | Paid | $15.60 |