Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| 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 23062908206 | 07/06/2023 | Paid | $285.96 | |
| GAX 2400 22102500817 | 10/31/2022 | Paid | $707.82 | |
| GAX 2400 22081609594 | 08/25/2022 | Paid | $488.71 | |
| GAX 2400 20032706418 | 04/02/2020 | Paid | $588.96 | |
| GAX 2400 20011003643 | 01/16/2020 | Paid | $315.96 | |
| GAX 2400 19102401154 | 11/06/2019 | Paid | $130.02 | |
| GAX 2400 19100800408 | 10/11/2019 | Paid | $293.96 | |
| GAX 2400 19082814730 | 09/05/2019 | Paid | $730.11 | |
| GAX 2400 19072413207 | 07/31/2019 | Paid | $200.98 | |
| GAX 2400 19021206290 | 02/20/2019 | Paid | $498.96 | |
| GAX 2400 18100500274 | 10/25/2018 | Paid | $725.97 | |
| GAX 2400 18091716430 | 09/21/2018 | Paid | $1,581.83 | |
| GAX 2400 18072613773 | 08/01/2018 | Paid | $405.60 | |
| GAX 2400 18070512837 | 07/10/2018 | Paid | $425.40 | |
| GAX 2400 18052410757 | 06/04/2018 | Paid | $979.00 | |
| GAX 2400 18032307932 | 03/27/2018 | Paid | $277.96 | |
| GAX 2400 17111402274 | 11/22/2017 | Paid | $876.60 | |
| GAX 2400 17020607176 | 03/03/2017 | Paid | $419.87 | |
| GAX 2400 16120803557 | 12/16/2016 | Paid | $516.70 | |
| GAX 2400 16062814656 | 07/06/2016 | Paid | $672.96 | |
| GAX 2400 16053112987 | 06/14/2016 | Paid | $2,260.20 | |
| GAX 2400 16051912454 | 05/24/2016 | Paid | $8,227.50 |
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.