Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BLX GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 17053014054 | 06/05/2017 | Paid | $3,250.00 | |
| GAX 7400 15112303049 | 11/24/2015 | Paid | $1,500.00 | |
| GAX 7400 15102901714 | 10/30/2015 | Paid | $1,750.00 | |
| GAX 7400 15041011386 | 04/29/2015 | Paid | $1,500.00 | |
| GAX 7400 15022608943 | 03/03/2015 | Outstanding | $1,750.00 | |
| GAX 7400 15012106587 | 01/29/2015 | Paid | $1,500.00 | |
| GAX 7400 14080418435 | 08/08/2014 | Paid | $3,000.00 | |
| GAX 7400 14031309726 | 03/28/2014 | Paid | $1,750.00 | |
| GAX 7400 14021908325 | 02/28/2014 | Paid | $1,500.00 | |
| GAX 7400 13112503295 | 12/11/2013 | Paid | $4,500.00 | |
| GAX 7400 13022508550 | 02/28/2013 | Paid | $1,750.00 | |
| GAX 7400 13021207992 | 02/20/2013 | Paid | $7,750.00 |