Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AIRPORTS COUNCIL INTERNATIONAL NA |
| 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 24012303546 | 02/01/2024 | Paid | $69,603.00 | |
| GAX 8100 23041905955 | 04/24/2023 | Paid | $9,000.00 | |
| GAX 8100 23030104377 | 03/07/2023 | Paid | $56,229.00 | |
| GAX 8100 22012403052 | 01/27/2022 | Paid | $47,794.65 | |
| GAX 8100 20122302243 | 12/29/2020 | Paid | $44,983.20 | |
| GAX 8100 20031105891 | 03/18/2020 | Paid | $64,501.00 | |
| GAX 8100 18102401259 | 11/06/2018 | Paid | $58,775.00 | |
| GAX 8100 17102401169 | 11/03/2017 | Paid | $75,050.00 | |
| GAX 8100 17042111858 | 04/28/2017 | Paid | $84,050.00 | |
| GAX 8100 16030808530 | 03/25/2016 | Paid | $69,918.00 | |
| GAX 8100 14110302195 | 12/23/2014 | Paid | $65,142.00 | |
| GAX 8100 13111903004 | 12/11/2013 | Paid | $62,463.00 | |
| GAX 8100 12112603274 | 12/11/2012 | Paid | $61,570.00 | |
| GAX 8100 11112203493 | 12/08/2011 | Paid | $60,621.00 | |
| GAX 8100 10102201584 | 11/01/2010 | Paid | $59,446.00 | |
| GAX 8100 09110302538 | 11/09/2009 | Paid | $54,213.00 | |
| GAX 8100 08110402694 | 11/20/2008 | Paid | $52,192.00 |