Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | EMERGING MOBILITY |
| ACTIVITY | EMERGING MOBILITY |
| 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 23083010319 | 09/07/2023 | Paid | $626.70 | |
| GAX 2400 23060107298 | 06/12/2023 | Paid | $851.60 | |
| GAX 2400 22102500817 | 10/31/2022 | Paid | $1,051.61 | |
| GAX 2400 22060907208 | 06/13/2022 | Paid | $461.18 | |
| GAX 2400 22032905107 | 03/31/2022 | Paid | $337.20 | |
| GAX 2400 21092709900 | 10/04/2021 | Paid | $548.96 | |
| GAX 2400 20032706418 | 04/02/2020 | Paid | $457.96 | |
| GAX 2400 20030205536 | 03/06/2020 | Paid | $276.80 | |
| GAX 2400 19112502327 | 12/10/2019 | Paid | $276.28 | |
| GAX 2400 19102401154 | 11/06/2019 | Paid | $353.95 |