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 | PERSONNEL / TRAINING |
| PAYEE | SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 10010807151 | 01/15/2010 | Paid | $160.00 | |
| GAX 8100 09122906494 | 01/08/2010 | Paid | $160.00 | |
| GAX 8100 09122306284 | 12/30/2009 | Paid | $160.00 | |
| GAX 8100 09110402694 | 11/17/2009 | Paid | $160.00 | |
| GAX 8100 09011207396 | 01/15/2009 | Paid | $160.00 | |
| GAX 8100 08122306323 | 01/02/2009 | Paid | $160.00 | |
| GAX 8100 08120905180 | 12/16/2008 | Paid | $160.00 | |
| GAX 8100 08103102486 | 11/13/2008 | Paid | $160.00 |