Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| 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 23032805218 | 04/06/2023 | Paid | $490.40 | |
| GAX 2400 22081609594 | 08/25/2022 | Paid | $331.20 | |
| GAX 2400 22071208249 | 07/18/2022 | Paid | $209.96 | |
| GAX 2400 22011002585 | 01/20/2022 | Paid | $314.96 | |
| GAX 2400 19082814730 | 09/05/2019 | Paid | $393.11 | |
| GAX 2400 19072413207 | 07/31/2019 | Paid | $403.10 | |
| GAX 2400 19052810618 | 06/10/2019 | Paid | $645.09 | |
| GAX 2400 19032508009 | 04/02/2019 | Paid | $118.98 |
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.