Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| 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 2200 17082318815 | 08/30/2017 | Paid | $1,576.74 | |
| GAX 2200 17072817461 | 08/07/2017 | Paid | $2,034.12 | |
| GAX 2200 17062715741 | 07/06/2017 | Paid | $2,410.65 | |
| GAX 2200 17052313708 | 05/31/2017 | Paid | $362.48 | |
| GAX 2200 17042712248 | 05/09/2017 | Paid | $1,410.38 | |
| GAX 2200 17032710100 | 03/30/2017 | Paid | $398.24 | |
| GAX 2200 17022308205 | 03/01/2017 | Paid | $302.87 | |
| GAX 2200 17012706557 | 02/02/2017 | Paid | $328.05 | |
| GAX 2200 16112302886 | 12/08/2016 | Paid | $666.18 | |
| GAX 2200 16102501334 | 11/04/2016 | Paid | $168.60 | |
| GAX 2200 16092820110 | 10/03/2016 | Paid | $705.20 | |
| GAX 2200 16082418044 | 09/06/2016 | Paid | $729.92 | |
| GAX 2200 16072616218 | 08/04/2016 | Paid | $634.44 | |
| GAX 2200 16062314439 | 07/11/2016 | Paid | $635.44 | |
| GAX 2200 16052512762 | 06/09/2016 | Paid | $719.16 | |
| GAX 2200 16042510967 | 05/09/2016 | Paid | $1,086.85 | |
| GAX 2200 16032309255 | 03/30/2016 | Paid | $958.78 | |
| GAX 2200 16022307703 | 03/08/2016 | Paid | $1,456.26 | |
| GAX 2200 16030108104 | 03/02/2016 | Paid | $210.48 | |
| GAX 2200 16012706315 | 02/04/2016 | Paid | $196.98 | |
| GAX 2200 15120203438 | 12/11/2015 | Paid | $481.58 | |
| GAX 2200 15102301357 | 10/30/2015 | Paid | $399.60 | |
| GAX 2200 15092421006 | 09/30/2015 | Paid | $1,445.40 | |
| GAX 2200 15062315639 | 07/02/2015 | Paid | $260.10 | |
| GAX 2200 15052613945 | 06/04/2015 | Paid | $1,951.60 | |
| GAX 2200 15050412720 | 05/13/2015 | Paid | $664.09 | |
| GAX 2200 15032610543 | 04/08/2015 | Paid | $259.10 | |
| GAX 2200 14122905467 | 01/07/2015 | Paid | $306.70 | |
| GAX 2200 14120103811 | 12/17/2014 | Paid | $499.80 | |
| GAX 2200 14093021895 | 10/08/2014 | Paid | $192.60 | |
| GAX 2200 14091821263 | 09/26/2014 | Paid | $22.50 | |
| GAX 2200 14042512238 | 05/08/2014 | Paid | $759.50 | |
| GAX 2200 14032510436 | 04/04/2014 | Paid | $513.25 | |
| GAX 2200 14022608763 | 03/12/2014 | Paid | $455.00 | |
| GAX 2200 14012906881 | 02/13/2014 | Paid | $273.80 | |
| GAX 2200 14010305325 | 01/10/2014 | Paid | $210.30 | |
| GAX 2200 13120303681 | 12/12/2013 | Paid | $1,052.20 | |
| GAX 2200 13092521516 | 10/04/2013 | Paid | $561.30 |