PAYMENT REQUEST
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | BULK COLLECTION |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1500 24031305115 | 03/19/2024 | Paid | $110.99 | |
GAX 1500 22102800921 | 11/03/2022 | Paid | $482.70 | |
GAX 1500 22022804061 | 03/08/2022 | Paid | $284.96 | |
GAX 1500 21070607175 | 07/12/2021 | Paid | $121.00 | |
GAX 1500 20010603448 | 01/21/2020 | Paid | $212.96 | |
GAX 1500 18062712474 | 07/06/2018 | Paid | $740.74 | |
GAX 1500 18022606698 | 03/08/2018 | Paid | $282.96 | |
GAX 1500 17121303467 | 01/22/2018 | Paid | $580.95 | |
GAX 1500 17020207064 | 02/15/2017 | Paid | $1,399.14 | |
GAX 1500 15090119642 | 09/10/2015 | Paid | $317.00 | |
GAX 1500 14070316646 | 07/16/2014 | Paid | $1,291.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.