Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| 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 19021206290 | 02/20/2019 | Paid | $939.76 | |
| GAX 2400 18112702494 | 11/30/2018 | Paid | $459.60 | |
| GAX 2400 18100500274 | 10/25/2018 | Paid | $435.78 | |
| GAX 2400 18050809946 | 05/15/2018 | Paid | $1,425.81 | |
| GAX 2400 17111402274 | 11/22/2017 | Paid | $289.96 | |
| GAX 2400 17053114085 | 06/08/2017 | Paid | $498.31 | |
| GAX 2400 16100300045 | 10/06/2016 | Paid | $718.70 | |
| GAX 2400 16033109702 | 04/06/2016 | Paid | $345.20 | |
| GAX 2400 15072917835 | 08/04/2015 | Paid | $349.00 | |
| GAX 2400 15031309869 | 03/25/2015 | Paid | $374.20 |
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.