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 #5211 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 14101000779 | 10/15/2014 | Paid | $26.94 | |
| GAX 8100 14091721145 | 10/01/2014 | Paid | $42.50 | |
| GAX 8100 14082519795 | 09/15/2014 | Paid | $60.00 | |
| GAX 8100 14072217753 | 07/31/2014 | Paid | $298.10 | |
| GAX 8100 14061215358 | 07/17/2014 | Paid | $103.10 | |
| GAX 8100 13092021224 | 10/10/2013 | Paid | $94.43 |