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 COMMUNITY TRANSFORMATION GRANT
PROGRAM DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
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 $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