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 | STATE STREET BANK & TRUST COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12080218969 | 08/15/2012 | Paid | $500.00 | |
| GAX 7400 12072518375 | 07/27/2012 | Paid | $128,361.72 | |
| GAX 7400 12012707450 | 02/06/2012 | Paid | $129,111.72 | |
| GAX 7400 11102801925 | 11/09/2011 | Paid | $129,111.72 | |
| GAX 7400 11072719655 | 08/26/2011 | Paid | $127,966.49 | |
| GAX 7400 11042113255 | 05/12/2011 | Paid | $125,571.25 | |
| GAX 7400 11032511526 | 04/06/2011 | Paid | $1,500.00 | |
| GAX 7400 11020108127 | 02/04/2011 | Paid | $128,361.72 | |
| GAX 7400 10120104099 | 12/06/2010 | Paid | $128,216.49 |