Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
| PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24032905684 | 04/04/2024 | Paid | $13,200.00 | |
| GAX 7400 24031905287 | 03/26/2024 | Paid | $9,500.00 | |
| GAX 7400 21100800329 | 10/12/2021 | Paid | $6,950.00 | |
| GAX 4300 21052806277 | 06/03/2021 | Paid | $5,950.00 | |
| GAX 4300 21051105728 | 05/17/2021 | Paid | $12,000.00 | |
| GAX 4300 20040806739 | 04/13/2020 | Paid | $15,000.00 | |
| GAX 4300 18071012992 | 07/18/2018 | Paid | $12,500.00 |