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 | TEXAS COMMERCIAL AIRPORTS ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 22120701945 | 12/12/2022 | Paid | $1,642.26 | |
| GAX 8100 22101700562 | 10/20/2022 | Paid | $8,745.60 | |
| GAX 8100 21120701815 | 12/09/2021 | Paid | $12,601.27 | |
| GAX 8100 21021103379 | 02/24/2021 | Paid | $12,601.27 | |
| GAX 8100 20020404603 | 02/14/2020 | Paid | $11,502.00 | |
| GAX 8100 19031507652 | 03/21/2019 | Paid | $10,138.00 | |
| GAX 8100 18051510388 | 05/30/2018 | Paid | $8,630.00 | |
| GAX 8100 17032009729 | 03/28/2017 | Paid | $6,418.00 | |
| GAX 8100 16050211174 | 05/09/2016 | Paid | $5,823.00 | |
| GAX 8100 14110502466 | 11/12/2014 | Paid | $6,722.00 | |
| GAX 8100 13112103180 | 12/05/2013 | Paid | $6,722.00 | |
| GAX 8100 12121704653 | 12/26/2012 | Paid | $6,722.00 | |
| GAX 8100 12012006872 | 01/31/2012 | Paid | $6,722.00 |