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 |