Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING 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 10062318971 | 07/02/2010 | Paid | $4.76 | |
| GAX 8100 10051716172 | 06/02/2010 | Paid | $69.02 | |
| GAX 8100 09032012656 | 04/02/2009 | Paid | $147.77 | |
| GAX 8100 09021310083 | 02/27/2009 | Paid | $147.70 | |
| GAX 8100 08110302613 | 12/19/2008 | Paid | $140.33 |