PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | NATL ASSOC COUNTY & CITY HEALTH OFFICIALS |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 12121404509 | 12/26/2012 | Paid | $373.70 | |
GAX 9100 12040411474 | 04/10/2012 | Paid | $1,069.80 | |
GAX 9100 11121404780 | 12/21/2011 | Paid | $574.80 | |
GAX 9100 10100900602 | 10/14/2010 | Paid | $1,112.00 |