Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 15022609003 | 03/12/2015 | Paid | $555.20 | |
GAX 9100 15020207374 | 02/06/2015 | Paid | $383.20 | |
GAX 9100 14102701763 | 10/31/2014 | Paid | $733.92 | |
GAX 9100 14091120860 | 09/18/2014 | Paid | $786.40 |