Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 2200 13090320053 | 09/12/2013 | Paid | $299.50 | |
| GAX 2200 13062515602 | 07/10/2013 | Paid | $483.80 | |
| GAX 2200 13032610215 | 04/12/2013 | Paid | $842.50 | |
| GAX 2200 13022808768 | 03/08/2013 | Paid | $362.70 | |
| GAX 2200 12112703398 | 12/07/2012 | Paid | $174.37 | |
| GAX 2200 12052914687 | 06/05/2012 | Paid | $233.10 | |
| GAX 2200 12050913380 | 05/14/2012 | Paid | $218.70 | |
| GAX 2200 12030609614 | 03/19/2012 | Paid | $458.00 | |
| GAX 2200 11101700983 | 10/21/2011 | Paid | $122.70 | |
| GAX 2200 11063017952 | 07/20/2011 | Paid | $431.60 | |
| GAX 2200 11050313970 | 05/12/2011 | Paid | $220.70 | |
| GAX 2200 11040111922 | 04/07/2011 | Paid | $275.90 | |
| GAX 2200 11022309462 | 03/08/2011 | Paid | $184.75 |
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.