Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TRAVEL CITY BUSINESS
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	POWER DELIVERY SUPPORT
PAYEE	AMERICAN AIRLINES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 1100 13091020538	09/13/2013	Paid	$1,497.80
GAX 1100 13080118145	08/07/2013	Paid	$731.65
GAX 1100 13071516874	07/18/2013	Paid	$1,760.95
GAX 1100 13061815245	06/25/2013	Paid	$1,322.80
GAX 1100 13051412899	05/20/2013	Paid	$2,110.70
GAX 1100 13041611381	04/18/2013	Paid	$8,066.50
GAX 1100 13031209439	03/14/2013	Paid	$12,086.10
GAX 1100 13020407344	02/07/2013	Paid	$876.80
GAX 1100 13011506289	01/24/2013	Paid	$3,774.30
GAX 1100 12121704578	12/26/2012	Paid	$1,316.40
GAX 1100 12111402690	11/19/2012	Paid	$1,824.60
GAX 1100 12100900640	10/16/2012	Paid	$6,254.08
GAX 1100 12090520825	09/07/2012	Paid	$1,352.00
GAX 1100 12080919484	08/16/2012	Paid	$1,755.60
GAX 1100 12071017383	07/13/2012	Paid	$1,064.71
GAX 1100 12060415114	06/12/2012	Paid	$574.20
GAX 1100 12051513853	05/22/2012	Paid	$1,701.60
GAX 1100 12040511543	04/12/2012	Paid	$7,064.00
GAX 1100 12030109458	03/08/2012	Paid	$2,016.00
GAX 1100 11121304607	12/19/2011	Paid	$1,411.20
GAX 1100 11111502921	11/22/2011	Paid	$2,189.10
GAX 1100 11100500195	10/11/2011	Paid	$1,964.30
GAX 1100 11091322890	09/16/2011	Paid	$912.00
GAX 1100 11071318760	07/20/2011	Paid	$4,376.80
GAX 1100 11061616931	06/20/2011	Paid	$1,990.20
GAX 1100 11051014489	05/16/2011	Paid	$1,907.90
GAX 1100 11041212661	04/14/2011	Paid	$1,378.00
GAX 1100 11030710178	03/10/2011	Paid	$6,564.50
GAX 1100 11021508948	02/23/2011	Paid	$697.20
GAX 1100 11011106780	01/13/2011	Paid	$1,303.80
GAX 1100 10120604420	12/10/2010	Paid	$1,834.90
GAX 1100 10111603051	11/19/2010	Paid	$1,357.71