PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
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 5800 24032505489 | 03/28/2024 | Paid | $2,062.88 | |
GAX 5800 24012503627 | 02/01/2024 | Paid | $1,584.43 | |
GAX 5800 19100200162 | 10/14/2019 | Paid | $1,770.90 | |
GAX 5800 19090515097 | 09/11/2019 | Paid | $1,290.90 |