Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM OPINIONS AND ADVICE
ACTIVITY GENERAL COUNSEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$2,006.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 17022808524 03/14/2017 Paid $415.90
GAX 5700 16050411362 05/13/2016 Paid $381.96
GAX 5700 15110301899 11/12/2015 Paid $328.99
GAX 5700 15100600395 10/13/2015 Paid $37.00
GAX 5700 15082819540 09/03/2015 Paid $843.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice