PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
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 16100300045 | 10/06/2016 | Paid | $20.98 | |
GAX 2400 16053112987 | 06/14/2016 | Paid | $210.49 | |
GAX 2400 16033109702 | 04/06/2016 | Paid | $432.96 | |
GAX 2400 16022908024 | 03/09/2016 | Paid | $346.96 | |
GAX 2400 15092521144 | 10/02/2015 | Paid | $1,234.66 | |
GAX 2400 15090119633 | 09/09/2015 | Paid | $1,180.04 | |
GAX 2400 15071517043 | 07/24/2015 | Paid | $873.35 |
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.