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 | PERSONNEL / TRAINING |
| 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 10052516791 | 06/14/2010 | Paid | $394.40 | |
| GAX 5800 10051015595 | 05/21/2010 | Paid | $3,481.60 | |
| GAX 5800 10041513914 | 04/19/2010 | Paid | $1,405.10 | |
| GAX 5800 10030811192 | 03/11/2010 | Paid | $3,116.40 | |
| GAX 5800 08102802189 | 11/13/2008 | Paid | ($758.00) | |
| GAX 5800 08100100086 | 10/16/2008 | Paid | $6,552.00 |