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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 TRANSFERS & OTHER REQUIREMENTS
ACTIVITY TRANSFERS
PAYEE BRACEWELL & GIULIANI L L P
PAYMENT REQUEST Select a payment request.

Total:$16,508.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 12082420313 08/30/2012 Paid $16,508.00
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