Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | PETTY CASH FUND #5102 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 12100500460 | 10/11/2012 | Paid | $99.70 | |
| GAX 8100 11012007489 | 01/31/2011 | Paid | $119.85 | |
| GAX 8100 10072921495 | 08/06/2010 | Paid | $255.87 | |
| GAX 8100 09032012656 | 04/02/2009 | Paid | $149.05 | |
| GAX 8100 09010807129 | 01/20/2009 | Paid | $121.12 | |
| GAX 8100 08111403421 | 11/26/2008 | Paid | $49.90 |