Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 10012508240 | 02/02/2010 | Paid | $149.86 | |
| GAX 8100 09071521592 | 07/24/2009 | Paid | $67.89 | |
| GAX 8100 09060418073 | 06/12/2009 | Paid | $159.52 | |
| GAX 8100 09051516638 | 05/29/2009 | Paid | $145.27 |