Data Drill Down for October & 2021
Payment Request
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | GAX 8100 P2109210010 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Government permits and fees | 101 | 10/21/2021 | Paid | $121.00 |