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 | FINANCIAL MONITORING / BUDGETING |
| PAYEE | BOND LOGISTIX L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 09123006612 | 01/11/2010 | Paid | $6,000.00 | |
| GAX 7400 09090825677 | 09/24/2009 | Paid | $1,500.00 | |
| GAX 7400 09071021197 | 09/03/2009 | Paid | $4,500.00 | |
| GAX 7400 09060317866 | 06/11/2009 | Paid | $1,500.00 | |
| GAX 7400 09010606994 | 01/26/2009 | Paid | $7,500.00 |