PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | TERMINAL EAST INFILL PROJECT |
ACTIVITY | TEIP AIPP |
PAYEE | GERALD LAWRENCE COLOMBO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 15062215549 | 07/01/2015 | Paid | $750.00 |