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 | JPMORGAN CHASE BANK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 09030311281 | 03/19/2009 | Paid | $11,598.75 | |
| GAX 7400 09021910409 | 03/04/2009 | Paid | $12,758.63 | |
| GAX 7400 09011507966 | 01/29/2009 | Paid | $17,891.09 | |
| GAX 7400 08101300996 | 10/31/2008 | Paid | $21,341.71 |