Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 14011506095 | 01/21/2014 | Paid | $965.50 | |
| GAX 9100 13052913847 | 06/04/2013 | Paid | $406.80 | |
| GAX 9100 12032210724 | 03/27/2012 | Paid | $1,105.60 | |
| GAX 9100 11121404780 | 12/21/2011 | Paid | $550.40 | |
| GAX 9100 11090822605 | 09/12/2011 | Paid | $626.81 | |
| GAX 9100 11033011740 | 04/04/2011 | Paid | $888.80 | |
| GAX 9100 10030411036 | 03/10/2010 | Paid | $844.80 |