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 | 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 12111602904 | 11/29/2012 | Paid | $2,964.48 | |
| GAX 7400 12071217551 | 07/18/2012 | Paid | $8,702.19 | |
| GAX 7400 12041011763 | 04/19/2012 | Paid | $8,702.19 |