PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BOND LOGISTIX L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 12022409091 | 02/29/2012 | Paid | $11,000.00 | |
GAX 7400 10122105696 | 12/30/2010 | Paid | $7,500.00 | |
GAX 7400 10120904882 | 12/16/2010 | Paid | $3,250.00 | |
GAX 7400 10100500238 | 10/14/2010 | Paid | $3,250.00 |