Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
| ACTIVITY | STRATEGIC TRANSPORTATION PLANNING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 17090719579 | 09/13/2017 | Paid | $514.96 | |
| GAX 2400 17051713298 | 05/22/2017 | Paid | $439.78 | |
| GAX 2400 16100300045 | 10/06/2016 | Paid | $323.95 | |
| GAX 2400 16080216675 | 08/11/2016 | Paid | $417.70 | |
| GAX 2400 16033109702 | 04/06/2016 | Paid | $616.46 | |
| GAX 2400 16022908024 | 03/09/2016 | Paid | $449.96 | |
| GAX 2400 15102901704 | 11/09/2015 | Paid | $224.00 | |
| GAX 2400 15092521144 | 10/02/2015 | Paid | $716.00 | |
| GAX 2400 15061114999 | 06/23/2015 | Paid | $474.99 |