Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 14100600428 | 10/10/2014 | Paid | $85.37 | |
| GAX 8100 14091220926 | 10/06/2014 | Paid | $57.94 | |
| GAX 8100 14082019662 | 08/28/2014 | Paid | $98.85 | |
| GAX 8100 14050913253 | 05/28/2014 | Paid | $118.20 | |
| GAX 8100 14042312119 | 05/13/2014 | Paid | $139.95 | |
| GAX 8100 14010605372 | 01/23/2014 | Paid | $130.72 |