Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
| EXPENSE CATEGORY | EDUCATIONAL 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 1500 23052507160 | 06/22/2023 | Paid | $654.92 | |
| GAX 1500 23040505444 | 04/19/2023 | Paid | $325.96 | |
| GAX 1500 22070607991 | 07/21/2022 | Paid | $1,203.84 | |
| GAX 1500 22042705947 | 05/05/2022 | Paid | $1,213.84 | |
| GAX 1500 21050605633 | 05/13/2021 | Paid | $769.91 | |
| GAX 1500 20010603448 | 01/21/2020 | Paid | $212.96 | |
| GAX 1500 19120402523 | 01/15/2020 | Paid | $303.00 | |
| GAX 1500 19031107421 | 03/13/2019 | Paid | $263.47 | |
| GAX 1500 18101200692 | 10/23/2018 | Paid | $560.96 | |
| GAX 1500 18062712474 | 07/06/2018 | Paid | $585.56 | |
| GAX 1500 18032708014 | 04/04/2018 | Paid | $712.98 | |
| GAX 1500 18020205653 | 02/22/2018 | Paid | $478.10 | |
| GAX 1500 17103001463 | 11/27/2017 | Paid | $1,000.99 | |
| GAX 1500 17032710057 | 04/04/2017 | Paid | $413.60 | |
| GAX 1500 16120703483 | 12/16/2016 | Paid | $698.96 | |
| GAX 1500 16110902156 | 11/22/2016 | Paid | $448.96 | |
| GAX 1500 16092720016 | 10/07/2016 | Paid | $792.03 | |
| GAX 1500 16080917073 | 08/23/2016 | Paid | $677.92 | |
| GAX 1500 16040109767 | 04/08/2016 | Paid | $1,406.42 | |
| GAX 1500 16030908607 | 03/18/2016 | Paid | $376.96 | |
| GAX 1500 16020506798 | 02/18/2016 | Paid | $336.96 |
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.