Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 13050312410 | 05/10/2013 | Paid | $358.80 | |
| GAX 5800 10110402472 | 11/09/2010 | Paid | $937.60 | |
| GAX 5800 10092825938 | 10/06/2010 | Paid | $1,585.60 | |
| GAX 5800 10090123991 | 09/09/2010 | Paid | $1,196.20 | |
| GAX 5800 10072921497 | 08/04/2010 | Paid | $5,043.40 | |
| GAX 5800 10063019416 | 07/07/2010 | Paid | $5,866.20 | |
| GAX 5800 10052516791 | 06/14/2010 | Paid | $450.80 |