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 | TRANSPORTATION SYSTEMS DEVELOPMENT |
| 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 18032307932 | 03/27/2018 | Paid | $721.93 | |
| GAX 2400 18022306647 | 03/01/2018 | Paid | $275.00 | |
| GAX 2400 18020905970 | 02/22/2018 | Paid | $458.95 | |
| GAX 2400 17111402274 | 11/22/2017 | Paid | $245.96 |