Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | BOOKING AND CONTRACTING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 13073017946 | 08/07/2013 | Paid | $1,009.70 | |
| GAX 8200 13070216236 | 07/16/2013 | Paid | $747.60 | |
| GAX 8200 13053014013 | 06/05/2013 | Paid | $1,081.39 | |
| GAX 8200 13042912041 | 05/03/2013 | Paid | $561.80 | |
| GAX 8200 13032910462 | 04/25/2013 | Paid | $783.60 | |
| GAX 8200 13022808736 | 03/08/2013 | Paid | $244.80 | |
| GAX 8200 12092722276 | 10/04/2012 | Paid | $1,042.80 | |
| GAX 8200 12080719216 | 08/14/2012 | Paid | $415.20 | |
| GAX 8200 12050813229 | 05/10/2012 | Paid | $1,071.00 | |
| GAX 8200 12032710949 | 04/03/2012 | Paid | $784.40 | |
| GAX 8200 11120504100 | 12/07/2011 | Paid | $1,760.40 | |
| GAX 8200 11103101974 | 11/04/2011 | Paid | $799.40 | |
| GAX 8200 11072819880 | 08/08/2011 | Paid | $350.80 | |
| GAX 8200 11052615665 | 06/03/2011 | Paid | $307.10 | |
| GAX 8200 11050213823 | 05/06/2011 | Paid | $249.40 | |
| GAX 8200 11032911701 | 04/01/2011 | Paid | $443.80 | |
| GAX 8200 11022509702 | 03/03/2011 | Paid | $325.40 | |
| GAX 8200 11010306251 | 01/07/2011 | Paid | $559.60 | |
| GAX 8200 10113003927 | 12/03/2010 | Paid | $722.80 | |
| GAX 8200 10102701849 | 11/02/2010 | Paid | $1,437.10 | |
| GAX 8200 10092926021 | 10/06/2010 | Paid | $1,516.60 | |
| GAX 8200 10072821356 | 08/09/2010 | Paid | $1,545.20 | |
| GAX 8200 10050315039 | 05/11/2010 | Paid | $1,430.10 | |
| GAX 8200 10022310243 | 03/03/2010 | Paid | $274.40 | |
| GAX 8200 09102902350 | 11/03/2009 | Paid | $635.20 | |
| GAX 8200 09092527306 | 09/30/2009 | Paid | $438.40 | |
| GAX 8200 09090225383 | 09/15/2009 | Paid | $519.60 | |
| GAX 8200 09062920191 | 07/15/2009 | Paid | $793.00 | |
| GAX 8200 09052917571 | 06/04/2009 | Paid | $354.40 | |
| GAX 8200 09030311276 | 03/10/2009 | Paid | $657.60 | |
| GAX 8200 09011307565 | 01/20/2009 | Paid | $279.00 | |
| GAX 8200 08110402690 | 11/13/2008 | Paid | $1,456.00 |