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 TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 17052413812 06/02/2017 Paid $1,151.90
GAX 9300 17032309970 03/29/2017 Paid $455.75
GAX 9300 16110802013 11/15/2016 Paid $2,880.68
GAX 9300 16060813525 07/01/2016 Paid $659.40
GAX 9300 15030209120 03/26/2015 Paid $1,012.80