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 | MOODY'S INVESTORS SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10031611774 | 03/18/2010 | Paid | $5,000.00 | |
| GAX 7400 09051116187 | 07/24/2009 | Paid | $0.00 | |
| GAX 7400 09052017037 | 05/26/2009 | Paid | $19,500.00 | |
| GAX 7400 09050515727 | 05/20/2009 | Paid | $5,000.00 |