Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT |
| 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 23072809208 | 08/03/2023 | Paid | $489.40 | |
| GAX 2400 23060107298 | 06/12/2023 | Paid | $13.90 | |
| GAX 2400 23050306387 | 05/09/2023 | Paid | $943.36 | |
| GAX 2400 22122802545 | 01/05/2023 | Paid | $450.20 | |
| GAX 2400 22102500817 | 10/31/2022 | Paid | $2,036.97 | |
| GAX 2400 22101000238 | 10/13/2022 | Paid | $655.71 | |
| GAX 2400 22090610179 | 09/29/2022 | Paid | $437.71 | |
| GAX 2400 22081609594 | 08/25/2022 | Paid | $1,407.59 | |
| GAX 2400 22071208249 | 07/18/2022 | Paid | $1,094.95 | |
| GAX 2400 21092709900 | 10/04/2021 | Paid | $497.96 | |
| GAX 2400 20032706418 | 04/02/2020 | Paid | $457.96 | |
| GAX 2400 19100800408 | 10/11/2019 | Paid | $488.30 | |
| GAX 2400 19062611983 | 06/28/2019 | Paid | $873.68 | |
| GAX 2400 19052810618 | 06/10/2019 | Paid | $468.50 | |
| GAX 2400 19052810605 | 06/03/2019 | Paid | $895.98 | |
| GAX 2400 18122603850 | 01/08/2019 | Paid | $86.00 | |
| GAX 2400 18102301096 | 11/05/2018 | Paid | $534.10 |