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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 PIO / COMMUNITY SERVICES
PAYEE PETTY CASH FUND #5105
PAYMENT REQUEST Select a payment request.

Total:$275.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 10090724238 09/20/2010 Paid $95.00
GAX 8100 10022510413 03/03/2010 Paid $85.00
GAX 8100 10012708495 02/08/2010 Paid $95.00
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