PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
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 5800 21022603583 | 03/04/2021 | Paid | $469.40 | |
GAX 5800 21012802999 | 02/02/2021 | Paid | $753.80 | |
GAX 5800 19102401149 | 10/30/2019 | Paid | $385.30 | |
GAX 5800 19100200162 | 10/14/2019 | Paid | $1,514.20 | |
GAX 5800 19090515097 | 09/11/2019 | Paid | $767.20 | |
GAX 5800 19042409330 | 04/29/2019 | Paid | $633.98 | |
GAX 5800 19030707297 | 03/11/2019 | Paid | $2,074.61 | |
GAX 5800 19013005722 | 02/07/2019 | Paid | $1,315.96 | |
GAX 5800 13101601146 | 10/21/2013 | Paid | $731.80 |
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.