Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| 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 2400 23083010319 | 09/07/2023 | Paid | $217.97 | |
| GAX 2400 23062908206 | 07/06/2023 | Paid | $724.30 | |
| GAX 2400 23060107298 | 06/12/2023 | Paid | $496.40 | |
| GAX 2400 22090610179 | 09/29/2022 | Paid | $532.20 | |
| GAX 2400 22081609594 | 08/25/2022 | Paid | $331.20 | |
| GAX 2400 19100800408 | 10/11/2019 | Paid | $660.88 | |
| GAX 2400 19082814730 | 09/05/2019 | Paid | $535.00 | |
| GAX 2400 19072413207 | 07/31/2019 | Paid | $1,468.99 |
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.