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 | KBRA HOLDINGS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24041906306 | 04/30/2024 | Outstanding | $5,000.00 | |
| GAX 7400 23072108998 | 07/28/2023 | Paid | $3,000.00 | |
| GAX 7400 23050206336 | 05/15/2023 | Paid | $5,000.00 | |
| GAX 7400 22072208811 | 07/28/2022 | Paid | $3,000.00 | |
| GAX 7400 22041405571 | 04/26/2022 | Outstanding | $3,000.00 | |
| GAX 7400 21071407379 | 10/15/2021 | Paid | $3,000.00 |