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 | WESTERN MANAGEMENT GROUP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 20042907379 | 05/11/2020 | Paid | $1,600.00 | |
| GAX 8100 18110701789 | 12/12/2018 | Paid | $1,500.00 | |
| GAX 8100 17121803672 | 01/02/2018 | Paid | $1,400.00 | |
| GAX 8100 16110902085 | 11/22/2016 | Paid | $1,350.00 | |
| GAX 8100 15111902933 | 12/04/2015 | Paid | $1,350.00 | |
| GAX 8100 15030409317 | 03/19/2015 | Paid | $1,325.00 | |
| GAX 8100 14021207839 | 03/06/2014 | Paid | $1,275.00 | |
| GAX 8100 12120503867 | 12/20/2012 | Paid | $1,200.00 | |
| GAX 8100 12012607343 | 02/01/2012 | Paid | $1,200.00 | |
| GAX 8100 11080220181 | 08/10/2011 | Paid | $1,200.00 |