Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 21022603583 | 03/04/2021 | Paid | $469.40 | |
| GAX 5800 21012802999 | 02/02/2021 | Paid | $753.80 | |
| GAX 5800 19102401149 | 10/30/2019 | Paid | $385.30 | |
| GAX 5800 19100200162 | 10/14/2019 | Paid | $1,514.20 | |
| GAX 5800 19090515097 | 09/11/2019 | Paid | $767.20 | |
| GAX 5800 19042409330 | 04/29/2019 | Paid | $633.98 | |
| GAX 5800 19030707297 | 03/11/2019 | Paid | $2,074.61 | |
| GAX 5800 19013005722 | 02/07/2019 | Paid | $1,315.96 | |
| GAX 5800 13101601146 | 10/21/2013 | Paid | $731.80 |