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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MECHANIC SHOP
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 10042014139 05/13/2010 Paid $135.00
GAX 8100 10011307459 01/27/2010 Paid $225.00
GAX 8100 09032012656 04/02/2009 Paid $50.00
GAX 8100 09020609485 02/13/2009 Paid $197.00