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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 10091324678 09/15/2010 Paid $1,748.00
GAX 1100 10081622675 08/25/2010 Paid $4,580.30
GAX 1100 10071520544 07/20/2010 Paid $1,517.10
GAX 1100 10061818647 06/23/2010 Paid $747.80
GAX 1100 10051415978 05/19/2010 Paid $5,394.20
GAX 1100 10041613982 04/22/2010 Paid $8,944.42
GAX 1100 10032212189 04/01/2010 Paid $4,223.50
GAX 1100 10020809305 02/18/2010 Paid $2,835.92
GAX 1100 10012007979 01/25/2010 Paid $4,302.60
GAX 1100 09121505547 12/17/2009 Paid $5,809.50
GAX 1100 09110602924 11/24/2009 Paid $5,278.57
GAX 1100 09101501213 10/20/2009 Paid $3,244.01
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