Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING 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 9300 17052413812 | 06/02/2017 | Paid | $1,151.90 | |
GAX 9300 17032309970 | 03/29/2017 | Paid | $455.75 | |
GAX 9300 16110802013 | 11/15/2016 | Paid | $2,880.68 | |
GAX 9300 16060813525 | 07/01/2016 | Paid | $659.40 | |
GAX 9300 15030209120 | 03/26/2015 | Paid | $1,012.80 |