PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
PAYEE | STATE STREET BANK & TRUST COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 12042412633 | 05/03/2012 | Paid | $126,321.25 |