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Data Drill Down for June & 2022

Payment Request
PAYEE GCR INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8100 22060807129

Total:$1,190.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 06/13/2022 Paid $1,190.00
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