Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
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 18081614836 | 08/27/2018 | Paid | $25.00 | |
GAX 9100 18062512300 | 07/02/2018 | Paid | $993.98 | |
GAX 9100 18052410782 | 06/06/2018 | Paid | $840.92 | |
GAX 9100 18050409880 | 05/14/2018 | Paid | $906.89 | |
GAX 9100 18032708008 | 03/29/2018 | Paid | $823.92 | |
GAX 9100 18030206996 | 03/09/2018 | Paid | $669.96 |