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 SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES
ACTIVITY HOMELESS SERVICES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$1,564.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 10093026093 10/01/2010 Paid $174.40
GAX 9100 10030411036 03/10/2010 Paid $342.40
GAX 4400 10010406725 01/13/2010 Paid $416.40
GAX 9100 09062620096 06/29/2009 Paid $314.20
GAX 9100 08121505638 12/19/2008 Paid $317.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice