Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | AIRPORT PUBLIC SAFETY |
| ACTIVITY | AIRPORT PUBLIC SAFETY |
| PAYEE | ST. DAVID'S OHS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9600 09012108338 | 01/28/2009 | Paid | $87.00 | |
| GAX 9600 08121505646 | 12/22/2008 | Paid | $58.00 | |
| GAX 9600 08111303309 | 11/21/2008 | Paid | $58.00 | |
| GAX 9600 08100700448 | 10/17/2008 | Paid | $116.00 | |
| GAX 9600 08091630695 | 10/01/2008 | Paid | $29.00 |