Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 23060107298 | 06/12/2023 | Paid | $587.80 | |
| GAX 2400 22122802545 | 01/05/2023 | Paid | $367.95 | |
| GAX 2400 22081609594 | 08/25/2022 | Paid | $442.19 | |
| GAX 2400 22071208249 | 07/18/2022 | Paid | $907.20 | |
| GAX 2400 22011002585 | 01/20/2022 | Paid | $285.96 | |
| GAX 2400 20030205536 | 03/06/2020 | Paid | $303.96 | |
| GAX 2400 20011003643 | 01/16/2020 | Paid | $361.96 | |
| GAX 2400 19082814730 | 09/05/2019 | Paid | $523.73 | |
| GAX 2400 19072413207 | 07/31/2019 | Paid | $519.34 | |
| GAX 2400 19032508009 | 04/02/2019 | Paid | $1,098.90 | |
| GAX 2400 19021206290 | 02/20/2019 | Paid | $408.98 | |
| GAX 2400 18072613773 | 08/01/2018 | Paid | $306.40 | |
| GAX 2400 18070512837 | 07/10/2018 | Paid | $306.40 | |
| GAX 2400 18050809946 | 05/15/2018 | Paid | $141.76 | |
| GAX 2400 18032307932 | 03/27/2018 | Paid | $895.97 | |
| GAX 2400 18020905970 | 02/22/2018 | Paid | $1,010.92 | |
| GAX 2400 17053114085 | 06/08/2017 | Paid | $345.60 | |
| GAX 2400 17051713298 | 05/22/2017 | Paid | $518.90 | |
| GAX 2400 17020607176 | 03/03/2017 | Paid | $1,246.84 | |
| GAX 2400 16062814656 | 07/06/2016 | Paid | $708.45 | |
| GAX 2400 16053112987 | 06/14/2016 | Paid | $1,002.21 | |
| GAX 2400 16022908024 | 03/09/2016 | Paid | $252.48 | |
| GAX 2400 16010505120 | 01/12/2016 | Paid | $367.95 | |
| GAX 2400 15072917835 | 08/04/2015 | Paid | $389.20 | |
| GAX 2400 15010505655 | 01/08/2015 | Paid | $358.20 |
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.