Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 20012704218 | 02/03/2020 | Paid | $1,263.36 | |
| GAX 5800 18032307937 | 04/06/2018 | Paid | $620.95 | |
| GAX 5800 12121204314 | 12/21/2012 | Paid | $1,490.80 | |
| GAX 5800 12121204317 | 12/21/2012 | Paid | $477.20 | |
| GAX 5800 12091221276 | 09/18/2012 | Paid | $390.60 |