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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE PETTY CASH FUND #5108
PAYMENT REQUEST Select a payment request.

Total:$33.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 10072921528 08/06/2010 Paid $5.54
GAX 8100 09120104449 12/17/2009 Paid $5.98
GAX 8100 09092226903 10/08/2009 Paid $5.98
GAX 8100 09011307633 01/29/2009 Paid $5.32
GAX 8100 08101701365 11/26/2008 Paid $5.32
GAX 8100 08101300992 11/10/2008 Paid $5.32
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