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 | GATEHOUSE MEDIA TEXAS HOLDINGS II, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 24020704045 | 02/22/2024 | Paid | $2,025.67 | |
| GAX 8100 24012603688 | 02/01/2024 | Paid | $7,979.26 | |
| GAX 8100 24012603692 | 02/01/2024 | Paid | $19,845.71 |