PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | COMMUNITY TRANSFORMATION GRANT |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 13082819820 | 09/11/2013 | Paid | $1,145.60 | |
GAX 9100 13050212240 | 05/08/2013 | Paid | $367.60 | |
GAX 9100 12112003152 | 11/29/2012 | Paid | $140.80 | |
GAX 9100 12102301549 | 11/06/2012 | Paid | $279.80 |