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 | STATE STREET BANK & TRUST COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10072621126 | 08/12/2010 | Paid | $126,966.49 | |
| GAX 7400 10050415157 | 05/13/2010 | Paid | $1,500.00 | |
| GAX 7400 10050415155 | 05/10/2010 | Paid | $126,966.49 | |
| GAX 7400 10020208916 | 02/10/2010 | Paid | $126,966.49 | |
| GAX 7400 09110202437 | 11/12/2009 | Paid | $126,966.49 | |
| GAX 7400 09092827441 | 10/01/2009 | Paid | $750.00 | |
| GAX 7400 09080423020 | 08/14/2009 | Paid | $131,152.19 | |
| GAX 7400 09042815277 | 05/13/2009 | Paid | $100,457.00 | |
| GAX 7400 09021710251 | 03/17/2009 | Paid | $43,053.00 |