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 | U S BANK TRUST N A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23091811082 | 09/26/2023 | Paid | $350.00 | |
| GAX 7400 23091110754 | 09/18/2023 | Paid | $175.00 | |
| GAX 7400 23061507830 | 06/27/2023 | Paid | $250.00 | |
| GAX 7400 22090810333 | 09/14/2022 | Paid | $350.00 | |
| GAX 7400 22062207620 | 06/28/2022 | Paid | $175.00 | |
| GAX 7400 21092109629 | 11/19/2021 | Paid | $300.00 | |
| GAX 7400 21070107088 | 07/07/2021 | Paid | $150.00 | |
| GAX 7400 20081110141 | 08/20/2020 | Paid | $150.00 |