Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| 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 11010306210 | 01/07/2011 | Paid | $1,938.80 | |
| GAX 5800 10113003923 | 12/02/2010 | Paid | $805.40 |