PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AIRPORT REVENUE NEWS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
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GAX 8100 09032012669 | 04/01/2009 | Paid | $580.00 |