PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | CITY MANAGEMENT |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
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 4400 11121304706 | 12/22/2011 | Paid | $206.00 | |
GAX 4400 11062717743 | 07/06/2011 | Paid | $2,523.20 | |
GAX 4400 11010306266 | 01/12/2011 | Paid | $2,189.00 | |
GAX 4400 10060217283 | 06/11/2010 | Paid | $479.10 | |
GAX 4400 10030310898 | 03/12/2010 | Paid | $228.40 | |
GAX 4400 10010406725 | 01/13/2010 | Paid | $1,665.60 | |
GAX 4400 09100100039 | 10/07/2009 | Paid | $377.39 | |
GAX 4400 09080322982 | 08/25/2009 | Paid | $174.70 | |
GAX 4400 09060217828 | 06/05/2009 | Paid | $488.99 | |
GAX 4400 09033113271 | 04/07/2009 | Paid | $319.40 | |
GAX 4100 08091030072 | 10/16/2008 | Paid | $297.00 |
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.