Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARRA - TOBACCO PREVENTION |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| 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 12022809215 | 03/01/2012 | Paid | $2,237.40 | |
| GAX 9100 12012306989 | 01/26/2012 | Paid | $9,147.30 | |
| GAX 9100 11110202145 | 11/08/2011 | Paid | $2,863.20 | |
| GAX 9100 11100700491 | 10/13/2011 | Paid | $933.60 |