PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF EMERGENCY 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 8700 09090925795 | 09/17/2009 | Paid | $1,460.80 | |
GAX 5600 09071721799 | 08/21/2009 | Paid | $762.70 | |
GAX 8300 09060418058 | 07/23/2009 | Paid | $687.80 | |
GAX 8700 09060317868 | 06/08/2009 | Paid | $656.40 | |
GAX 8700 09051516628 | 05/21/2009 | Paid | $235.90 | |
GAX 9300 09050415603 | 05/07/2009 | Paid | $455.90 | |
GAX 8700 09041614416 | 04/20/2009 | Paid | $237.00 | |
GAX 8700 09031312096 | 03/19/2009 | Paid | $6,786.50 | |
GAX 8700 09030411408 | 03/09/2009 | Paid | $654.80 | |
GAX 9300 09030411383 | 03/09/2009 | Paid | $161.70 |
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.