Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| 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 13042411808 | 04/26/2013 | Paid | $459.80 | |
| GAX 9100 11081520981 | 08/19/2011 | Paid | $671.60 | |
| GAX 9100 10100900602 | 10/14/2010 | Paid | $315.80 | |
| GAX 9100 10072821364 | 07/30/2010 | Paid | $413.40 | |
| GAX 9100 09030911636 | 03/11/2009 | Paid | ($50.00) | |
| GAX 9100 08121505638 | 12/19/2008 | Paid | $324.00 |