Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | RYAN WHITE PART A HIV/AIDS |
| 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 13082819820 | 09/11/2013 | Paid | $736.40 | |
| GAX 9100 13070216205 | 07/16/2013 | Paid | $1,098.41 | |
| GAX 9100 13020407398 | 02/08/2013 | Paid | $418.60 | |
| GAX 9100 12102301549 | 11/06/2012 | Paid | $3,961.20 | |
| GAX 9100 12060515157 | 06/12/2012 | Paid | $1,645.40 | |
| GAX 9100 12012306989 | 01/26/2012 | Paid | $52.00 | |
| GAX 9100 11121404780 | 12/21/2011 | Paid | $469.40 | |
| GAX 9100 11081520981 | 08/19/2011 | Paid | $394.40 | |
| GAX 9100 10110902793 | 11/16/2010 | Paid | $444.30 | |
| GAX 9100 10100900602 | 10/14/2010 | Paid | $405.30 | |
| GAX 9100 10093026093 | 10/01/2010 | Paid | $1,195.00 | |
| GAX 9100 10081722799 | 08/25/2010 | Paid | $1,342.41 | |
| GAX 9100 10051215849 | 05/25/2010 | Paid | $2,415.20 | |
| GAX 9100 09102702066 | 10/29/2009 | Paid | $755.00 | |
| GAX 9100 09050515690 | 05/08/2009 | Paid | $928.22 |