Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| 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 12051513810 | 05/22/2012 | Paid | $396.60 | |
| GAX 1500 12030809822 | 03/15/2012 | Paid | $1,068.60 | |
| GAX 1500 12020707944 | 02/27/2012 | Paid | $1,940.40 | |
| GAX 1500 11102701878 | 11/04/2011 | Paid | $816.00 | |
| GAX 1500 11030710253 | 04/18/2011 | Paid | $836.80 | |
| GAX 1500 11022409636 | 03/14/2011 | Paid | $619.50 | |
| GAX 1500 11011206982 | 01/18/2011 | Paid | $1,457.60 |
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.