Payment Request
PAYEE | AMERICAN AIRLINES INC |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
ACTIVITY | CAPITAL PROJECT DELIVERY SERVICES | PAYMENT REQUEST | GAX 8200 24040905938 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 1011 | 04/18/2024 | Paid | $746.19 |