PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | RESIDENTIAL REVIEW |
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 5300 20031906143 | 03/26/2020 | Paid | $535.16 | |
GAX 5300 20022605425 | 03/06/2020 | Paid | $619.60 | |
GAX 5300 19092416207 | 09/27/2019 | Paid | $2,296.32 | |
GAX 5300 19072213109 | 07/25/2019 | Paid | $694.99 | |
GAX 5300 19042309308 | 05/09/2019 | Paid | $783.98 | |
GAX 5300 19032007824 | 04/10/2019 | Paid | $301.61 |
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.