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 PUBLIC WORKS
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$2,603.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 24040305756 04/10/2024 Paid $471.17
GAX 6200 24030604851 03/21/2024 Paid $273.97
GAX 6200 24010903022 01/22/2024 Paid $1,102.59
GAX 6200 23100200022 10/12/2023 Paid $755.88
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