Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 21102800871 | 11/01/2021 | Paid | $2,582.42 | |
| GAX 5800 21050605607 | 05/10/2021 | Paid | $3,469.44 | |
| GAX 5800 21020903280 | 02/11/2021 | Paid | $4,584.74 | |
| GAX 5800 19100200162 | 10/14/2019 | Paid | $1,079.61 | |
| GAX 5800 19090515097 | 09/11/2019 | Paid | $3,353.86 | |
| GAX 5800 19032708146 | 04/02/2019 | Paid | $237.00 | |
| GAX 5800 19030707297 | 03/11/2019 | Paid | $5,249.78 | |
| GAX 5800 19013005722 | 02/07/2019 | Paid | $2,992.25 | |
| GAX 5800 17100300166 | 10/10/2017 | Paid | $573.61 | |
| GAX 5800 16112802988 | 12/16/2016 | Paid | $3,204.14 | |
| GAX 5800 16111502351 | 11/23/2016 | Paid | $2,594.44 | |
| GAX 5800 16062414534 | 06/29/2016 | Paid | $738.20 | |
| GAX 5800 16053113044 | 06/21/2016 | Paid | $3,449.70 | |
| GAX 5800 14110402339 | 11/06/2014 | Paid | $5,902.49 | |
| GAX 5800 14080618697 | 08/13/2014 | Paid | $4,794.50 | |
| GAX 5800 14040811226 | 04/11/2014 | Paid | $8,059.50 | |
| GAX 5800 13010305455 | 01/09/2013 | Paid | $3,745.61 | |
| GAX 5800 12060715320 | 06/14/2012 | Paid | $4,599.60 | |
| GAX 5800 12032811007 | 04/03/2012 | Paid | $348.00 | |
| GAX 5800 12022909295 | 03/06/2012 | Paid | $9,296.40 | |
| GAX 5800 10113003923 | 12/02/2010 | Paid | $6,205.40 | |
| GAX 5800 10110402472 | 11/09/2010 | Paid | $1,032.40 |