Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNICABLE DISEASES |
| ACTIVITY | EPIDEMIOLOGY AND DISEASE SURVEILLANCE |
| 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 11070618355 | 07/14/2011 | Paid | $531.80 | |
| GAX 9100 11010506402 | 01/12/2011 | Paid | $677.40 | |
| GAX 9100 10110902793 | 11/16/2010 | Paid | $345.40 | |
| GAX 9100 10100900602 | 10/14/2010 | Paid | $322.90 |