Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| 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 13070216205 | 07/16/2013 | Paid | $925.60 | |
| GAX 9100 13052913847 | 06/04/2013 | Paid | $438.80 | |
| GAX 9100 13050212240 | 05/08/2013 | Paid | $244.80 | |
| GAX 9100 12102301549 | 11/06/2012 | Paid | $177.60 | |
| GAX 9100 12100400401 | 10/11/2012 | Paid | $35.00 |