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Data Drill Down for June & 2022

Payment Request
PAYEE AUSTIN EXECUTIVE AIRPORT SERVICES, LLC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYMENT REQUEST GAX 8700 K2206220074

Total:$151.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gasoline/oil/grease 102 06/27/2022 Paid $151.98
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