Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8100 23120702228 | 12/27/2023 | Paid | $6,763.00 | |
| GAX 8100 22120902065 | 12/19/2022 | Paid | $6,441.00 | |
| GAX 8100 21121001942 | 12/20/2021 | Paid | $6,441.00 | |
| GAX 8100 21012102819 | 02/01/2021 | Paid | $6,441.00 | |
| GAX 8100 19112602354 | 12/02/2019 | Paid | $7,425.00 | |
| GAX 8100 16110902094 | 12/13/2016 | Paid | $6,441.00 | |
| GAX 8100 14111303009 | 11/24/2014 | Paid | $6,441.00 | |
| PRM 8100 14102102710 | Training Aids and Instructional Equip. and Supplie | 10/22/2014 | Paid | $490.00 |
| PRM 8100 14090335745 | Training Aids and Instructional Equip. and Supplie | 09/04/2014 | Paid | $980.00 |
| GAX 8100 13111902978 | 11/26/2013 | Paid | $6,441.00 | |
| GAX 8100 13041711455 | 04/26/2013 | Paid | $100.00 | |
| GAX 8100 11111502958 | 11/23/2011 | Paid | $6,441.00 | |
| GAX 8100 10111603148 | 11/23/2010 | Paid | $6,441.00 | |
| GAX 8100 10102201587 | 11/18/2010 | Paid | $2,500.00 | |
| PRM 8100 10111004750 | Training Aids and Instructional Equip. and Supplie | 11/12/2010 | Paid | $490.00 |
| PRM 8100 10110103753 | Training Aids and Instructional Equip. and Supplie | 11/02/2010 | Paid | $980.00 |
| PRM 8100 10102903634 | Training Aids and Instructional Equip. and Supplie | 11/01/2010 | Paid | $5,720.00 |
| GAX 8100 10092926016 | 10/05/2010 | Paid | $1,615.00 | |
| GAX 8100 09112003997 | 12/29/2009 | Paid | $6,441.00 |