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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYEE AAAE/AMERICAN ASSN OF AIRPORT
PAYMENT REQUEST Select a payment request.

Total:$500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 09100700457 10/15/2009 Paid $275.00
GAX 8100 08092531449 10/07/2008 Paid $225.00
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