PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8100 13031909793 | 03/26/2013 | Paid | $180.00 | |
GAX 8100 11030209951 | 03/10/2011 | Paid | $180.00 | |
GAX 8100 11010606521 | 01/18/2011 | Paid | $180.00 | |
GAX 8100 10121705476 | 12/29/2010 | Paid | $180.00 | |
GAX 8100 10110502579 | 11/15/2010 | Paid | $180.00 |