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 | CITIGROUP GLOBAL MARKETS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10071620671 | 07/30/2010 | Paid | $8,726.03 | |
| GAX 7400 10042314462 | 05/07/2010 | Paid | $8,630.14 | |
| GAX 7400 10011507682 | 01/29/2010 | Paid | $8,821.92 | |
| GAX 7400 09102001534 | 10/23/2009 | Paid | $8,821.92 | |
| GAX 7400 09071421507 | 07/23/2009 | Paid | $8,726.03 | |
| GAX 7400 09040713690 | 04/10/2009 | Paid | $8,630.14 | |
| GAX 7400 09011508006 | 01/23/2009 | Paid | $8,797.81 | |
| GAX 7400 08101301005 | 11/13/2008 | Paid | $8,797.81 |