PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 2200 17082318815 | 08/30/2017 | Paid | $1,576.75 | |
GAX 2200 17072817461 | 08/07/2017 | Paid | $2,034.13 | |
GAX 2200 17062715741 | 07/06/2017 | Paid | $2,410.67 | |
GAX 2200 17052313708 | 05/31/2017 | Paid | $362.49 | |
GAX 2200 17042712248 | 05/09/2017 | Paid | $1,410.38 | |
GAX 2200 17032710100 | 03/30/2017 | Paid | $398.26 | |
GAX 2200 17022308205 | 03/01/2017 | Paid | $302.89 | |
GAX 2200 17012706557 | 02/02/2017 | Paid | $328.05 | |
GAX 2200 16112302886 | 12/08/2016 | Paid | $666.18 | |
GAX 2200 16102501334 | 11/04/2016 | Paid | $168.60 | |
GAX 2200 16092820110 | 10/03/2016 | Paid | $705.20 | |
GAX 2200 16082418044 | 09/06/2016 | Paid | $729.92 | |
GAX 2200 16072616218 | 08/04/2016 | Paid | $634.44 | |
GAX 2200 16062314439 | 07/11/2016 | Paid | $635.44 | |
GAX 2200 16052512762 | 06/09/2016 | Paid | $719.16 | |
GAX 2200 16042510967 | 05/09/2016 | Paid | $1,086.86 | |
GAX 2200 16032309255 | 03/30/2016 | Paid | $1,388.99 | |
GAX 2200 16022307703 | 03/08/2016 | Paid | $1,456.26 | |
GAX 2200 16030108104 | 03/02/2016 | Paid | $210.48 | |
GAX 2200 16012706315 | 02/04/2016 | Paid | $196.98 | |
GAX 2200 15120203438 | 12/11/2015 | Paid | $481.58 | |
GAX 2200 15102301357 | 10/30/2015 | Paid | $926.80 | |
GAX 2200 15092421006 | 09/30/2015 | Paid | $1,938.40 | |
GAX 2200 15082719416 | 09/09/2015 | Paid | $974.00 | |
GAX 2200 15072717700 | 08/06/2015 | Paid | $378.00 | |
GAX 2200 15062315639 | 07/02/2015 | Paid | $260.10 | |
GAX 2200 15052613945 | 06/04/2015 | Paid | $1,951.61 | |
GAX 2200 15050412720 | 05/13/2015 | Paid | $1,308.30 | |
GAX 2200 15032610543 | 04/08/2015 | Paid | $844.80 | |
GAX 2200 14122905467 | 01/07/2015 | Paid | $869.90 | |
GAX 2200 14120103811 | 12/17/2014 | Paid | $499.80 | |
GAX 2200 14093021895 | 10/08/2014 | Paid | $192.60 | |
GAX 2200 14091821263 | 09/26/2014 | Paid | $22.50 | |
GAX 2200 14052314063 | 06/05/2014 | Paid | $461.00 | |
GAX 2200 14042512238 | 05/08/2014 | Paid | $759.50 | |
GAX 2200 14032510436 | 04/04/2014 | Paid | $513.25 | |
GAX 2200 14022608763 | 03/12/2014 | Paid | $455.00 | |
GAX 2200 14012906881 | 02/13/2014 | Paid | $1,479.80 | |
GAX 2200 14010305325 | 01/10/2014 | Paid | $476.10 | |
GAX 2200 13120303681 | 12/12/2013 | Paid | $1,442.90 | |
GAX 2200 13102801666 | 11/06/2013 | Paid | $414.60 | |
GAX 2200 13092521516 | 10/04/2013 | Paid | $561.30 |
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.