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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 22092811007 10/04/2022 Paid $20.48
GAX 5800 22090110109 09/15/2022 Paid $498.60
GAX 5800 22080809308 08/23/2022 Paid $1,339.80
GAX 1100 18050309791 05/10/2018 Paid $551.60
GAX 5800 10030811192 03/11/2010 Paid $356.40