Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SITE AND SUBDIVISION REVIEW |
| ACTIVITY | LAND USE REVIEW |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 5300 18090615796 | 09/19/2018 | Paid | $320.29 | |
| GAX 5300 18082415276 | 09/07/2018 | Paid | $3,192.30 | |
| GAX 5300 18080214066 | 08/08/2018 | Paid | $818.80 | |
| GAX 5300 18070212589 | 07/11/2018 | Paid | $371.41 | |
| GAX 5300 18060511268 | 06/26/2018 | Paid | $1,978.59 | |
| GAX 5300 18041308969 | 05/03/2018 | Paid | $2,129.00 | |
| GAX 5300 17102701431 | 11/17/2017 | Paid | $700.55 |
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.