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 | MOODY'S INVESTORS SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24031505180 | 03/20/2024 | Paid | $21,000.00 | |
| GAX 7400 23022304191 | 03/07/2023 | Paid | $19,500.00 | |
| GAX 7400 22021603741 | 02/23/2022 | Paid | $18,000.00 | |
| GAX 7400 21042305303 | 04/30/2021 | Outstanding | $17,000.00 | |
| GAX 7400 20040706724 | 04/13/2020 | Paid | $16,000.00 | |
| GAX 7400 18060511295 | 06/11/2018 | Paid | $14,500.00 | |
| GAX 7400 11030410144 | 03/09/2011 | Paid | $4,500.00 |