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 #5108 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 14100900713 | 11/06/2014 | Paid | $41.98 | |
| GAX 8100 14091721140 | 10/13/2014 | Paid | $260.00 | |
| GAX 8100 14091020737 | 09/24/2014 | Paid | $46.78 | |
| GAX 8100 14082519761 | 09/16/2014 | Paid | $25.00 | |
| GAX 8100 14072417873 | 07/31/2014 | Paid | $105.75 | |
| GAX 8100 14061115242 | 07/11/2014 | Paid | $118.57 | |
| GAX 8100 14061115274 | 07/03/2014 | Paid | $68.08 | |
| GAX 8100 14060414731 | 06/18/2014 | Paid | $25.16 | |
| GAX 8100 13080118155 | 11/08/2013 | Paid | $140.00 | |
| GAX 8100 13082019414 | 11/08/2013 | Paid | $189.26 | |
| GAX 8100 13100400347 | 10/17/2013 | Paid | $36.60 | |
| GAX 8100 13092721657 | 10/04/2013 | Paid | $18.68 |