PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CITIGROUP GLOBAL MARKETS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 11072119427 | 08/04/2011 | Paid | $8,726.03 | |
GAX 7400 11040712356 | 04/15/2011 | Paid | $8,630.14 | |
GAX 7400 11012507619 | 02/01/2011 | Paid | $8,821.92 | |
GAX 7400 10110402490 | 11/09/2010 | Paid | $8,821.92 |