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Data Drill Down for January & 2023

Payment Request
PAYEE ORTA, RAQUEL
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY PLANNING, DESIGN AND CONSTRUCTION
PAYMENT REQUEST GAX 8100 23012303272

Total:$393.41

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 01/31/2023 Paid $393.41
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