Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY 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 2200 13090320053 | 09/12/2013 | Paid | $299.50 | |
| GAX 2200 13062515602 | 07/10/2013 | Paid | $483.80 | |
| GAX 2200 13032610215 | 04/12/2013 | Paid | $842.50 | |
| GAX 2200 13022808768 | 03/08/2013 | Paid | $362.70 | |
| GAX 2200 12112703398 | 12/07/2012 | Paid | $174.37 | |
| GAX 2200 12052914687 | 06/05/2012 | Paid | $233.10 | |
| GAX 2200 12050913380 | 05/14/2012 | Paid | $218.70 | |
| GAX 2200 12030609614 | 03/19/2012 | Paid | $458.00 | |
| GAX 2200 11101700983 | 10/21/2011 | Paid | $122.70 | |
| GAX 2200 11063017952 | 07/20/2011 | Paid | $431.60 | |
| GAX 2200 11050313970 | 05/12/2011 | Paid | $220.70 | |
| GAX 2200 11040111922 | 04/07/2011 | Paid | $275.90 | |
| GAX 2200 11022309462 | 03/08/2011 | Paid | $184.75 |