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 | DEPARTMENTAL SUPPORT SERVICES |
| 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 15020907922 | 02/24/2015 | Paid | $125.00 | |
| GAX 8100 14042312111 | 05/13/2014 | Paid | $125.00 | |
| GAX 8100 13072317569 | 08/30/2013 | Paid | $125.00 | |
| GAX 8100 13022608654 | 03/11/2013 | Paid | $125.00 | |
| GAX 8100 12092822349 | 10/11/2012 | Paid | $105.00 | |
| GAX 8100 12030609651 | 03/14/2012 | Paid | $125.00 | |
| GAX 8100 11080420314 | 08/12/2011 | Paid | $35.00 | |
| GAX 8100 11063018061 | 07/21/2011 | Paid | $50.00 |