Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | AAAE/AMERICAN ASSN OF AIRPORT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 09090425582 | 09/15/2009 | Paid | $275.00 | |
| GAX 8100 09072322179 | 07/30/2009 | Paid | $225.00 | |
| GAX 8100 09060518199 | 06/15/2009 | Paid | $225.00 | |
| GAX 8100 08120204605 | 12/10/2008 | Paid | $225.00 |