Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 14090920632 | 09/10/2014 | Paid | $742.40 | |
| GAX 8700 14072818070 | 08/06/2014 | Paid | $2,244.00 | |
| GAX 8700 13060314246 | 06/07/2013 | Paid | $527.60 | |
| GAX 8700 13040110564 | 05/03/2013 | Paid | $631.40 | |
| GAX 8700 13022808754 | 03/08/2013 | Paid | $1,954.00 | |
| GAX 8700 12100900581 | 10/23/2012 | Paid | $1,408.80 | |
| GAX 8700 12061315655 | 06/26/2012 | Paid | $1,327.40 | |
| GAX 8700 12051413729 | 05/17/2012 | Paid | $40.20 | |
| GAX 8700 12032710930 | 04/04/2012 | Paid | $2,957.20 | |
| GAX 8700 12020107670 | 02/09/2012 | Paid | $862.40 | |
| GAX 8700 11111502890 | 11/22/2011 | Paid | $1,700.20 | |
| GAX 8700 10081222458 | 08/26/2010 | Paid | $3,932.20 | |
| GAX 8700 09060317868 | 06/08/2009 | Paid | $3,401.60 | |
| GAX 8700 09051516628 | 05/21/2009 | Paid | $1,913.80 |