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 | NEXSTAR BROADCASTING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 24041806294 | 04/29/2024 | Outstanding | $8,900.00 | |
| GAX 8100 24032005357 | 03/26/2024 | Paid | $1,650.00 | |
| GAX 8100 24030804941 | 03/21/2024 | Paid | $640.00 | |
| GAX 8100 24030804942 | 03/21/2024 | Paid | $1,000.00 | |
| GAX 8100 24030804943 | 03/21/2024 | Paid | $1,360.00 | |
| GAX 8100 24030804955 | 03/21/2024 | Paid | $4,250.00 | |
| GAX 8100 23080909604 | 09/05/2023 | Paid | $5,500.00 | |
| GAX 8100 23080909607 | 09/05/2023 | Paid | $5,500.00 | |
| GAX 8100 23080909609 | 08/31/2023 | Paid | $5,500.00 | |
| GAX 8100 23040705523 | 04/19/2023 | Paid | $5,500.00 | |
| GAX 8100 23040705522 | 04/17/2023 | Paid | $5,500.00 | |
| GAX 8100 23040305371 | 04/11/2023 | Paid | $5,500.00 |