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 | ZB NATIONAL ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24021204154 | 02/21/2024 | Paid | $570.00 | |
| GAX 7400 23022404243 | 03/07/2023 | Paid | $570.00 | |
| GAX 7400 22020903476 | 02/17/2022 | Paid | $570.00 | |
| GAX 7400 21022303504 | 02/26/2021 | Paid | $570.00 | |
| GAX 7400 20022405361 | 03/06/2020 | Paid | $570.00 | |
| GAX 7400 19021506470 | 02/21/2019 | Paid | $570.00 | |
| GAX 7400 18022106554 | 02/26/2018 | Paid | $570.00 |