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Data Drill Down for All Months & All Years

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 OSCAR MAGALLANES
PAYMENT REQUEST Select a payment request.

Total:$1,591.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 15060914767 06/17/2015 Paid $1,591.78
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