Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$4,750.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1600 16091219010 09/21/2016 Paid $1,355.35
GAX 1600 16021207194 03/07/2016 Paid $442.96
GAX 1600 15092120757 09/29/2015 Paid $1,177.01
GAX 1600 15070816650 07/31/2015 Paid $709.20
GAX 1600 15031009675 03/17/2015 Paid $666.40
GAX 1600 15021308199 02/24/2015 Paid $399.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice