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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND 2013ABIA CONSTRUCTION REVBONDS
PROGRAM IMPROVEMENTS PARENT - 2013 REVENUE BONDS
ACTIVITY AIRPORT ENTRANCE PROJECT AIPP
PAYEE LOUIS GRACHOS
PAYMENT REQUEST Select a payment request.

Total:$750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 18020605799 02/08/2018 Paid $750.00
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