Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| 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 5500 22081109441 | 08/18/2022 | Paid | $614.20 | |
| GAX 5500 20020304551 | 03/02/2020 | Paid | $436.80 | |
| GAX 5500 19090314961 | 09/05/2019 | Paid | $285.60 | |
| GAX 5500 19071212625 | 07/18/2019 | Paid | $309.60 | |
| GAX 5500 19062812061 | 07/03/2019 | Paid | $4,821.26 | |
| GAX 5500 19051310043 | 05/16/2019 | Paid | $3,047.47 | |
| GAX 5500 19042509375 | 04/29/2019 | Paid | $2,412.03 | |
| GAX 5500 19031807670 | 03/19/2019 | Paid | $658.23 | |
| GAX 5500 19022806990 | 03/04/2019 | Paid | $619.24 | |
| GAX 5500 19012905634 | 02/06/2019 | Paid | $1,179.60 | |
| GAX 5500 18111302045 | 11/15/2018 | Paid | $1,105.40 | |
| GAX 5500 18102501284 | 10/30/2018 | Paid | $437.40 | |
| GAX 5500 18092817182 | 10/02/2018 | Paid | $6,909.54 | |
| GAX 5500 18082715293 | 09/05/2018 | Paid | $1,027.66 | |
| GAX 5500 18061411766 | 06/21/2018 | Paid | $605.39 | |
| GAX 5500 18052510865 | 05/31/2018 | Paid | $713.22 | |
| GAX 5500 18042609531 | 05/01/2018 | Paid | $529.30 | |
| GAX 5500 18041208911 | 04/19/2018 | Paid | $3,805.12 | |
| GAX 5500 18032708013 | 03/29/2018 | Paid | $926.09 | |
| GAX 5500 18031307406 | 03/19/2018 | Paid | $75.98 | |
| GAX 5500 18021306068 | 02/15/2018 | Paid | $562.98 | |
| GAX 5500 18013005301 | 02/02/2018 | Paid | $319.60 | |
| GAX 5500 17112802799 | 12/06/2017 | Paid | $2,309.96 | |
| GAX 5500 17111302206 | 11/20/2017 | Paid | ($966.86) | |
| GAX 5500 17102601302 | 10/31/2017 | Paid | $1,343.86 | |
| GAX 5500 17081118178 | 08/17/2017 | Paid | $474.01 | |
| GAX 5500 17071716833 | 07/27/2017 | Paid | $623.10 | |
| GAX 5500 17032710056 | 03/29/2017 | Paid | $571.40 | |
| GAX 5500 17031309249 | 03/16/2017 | Paid | $375.60 | |
| GAX 5500 17022208151 | 03/01/2017 | Paid | $58.68 | |
| GAX 5500 17022108054 | 02/23/2017 | Paid | $2.79 | |
| GAX 5500 17022108055 | 02/23/2017 | Paid | $42.85 | |
| GAX 5500 16110802069 | 01/23/2017 | Paid | $676.58 | |
| GAX 5500 17011905919 | 01/20/2017 | Paid | $870.20 | |
| GAX 5500 17011905924 | 01/20/2017 | Paid | $1,617.54 | |
| GAX 5500 17011905942 | 01/20/2017 | Paid | $601.66 | |
| GAX 5500 16111602489 | 11/23/2016 | Paid | $1,101.20 | |
| GAX 5500 16081917676 | 08/29/2016 | Paid | $565.20 | |
| GAX 5500 16072116058 | 08/25/2016 | Paid | $626.20 | |
| GAX 5500 16061313717 | 06/22/2016 | Paid | $2,185.80 | |
| GAX 5500 16051211916 | 05/25/2016 | Paid | $332.08 | |
| GAX 5500 16032909562 | 04/01/2016 | Paid | $479.84 | |
| GAX 5500 16021107106 | 02/24/2016 | Paid | $273.08 | |
| GAX 5500 15081718785 | 08/20/2015 | Paid | $483.20 | |
| GAX 5500 15050412742 | 05/12/2015 | Paid | $878.99 | |
| GAX 5500 15030309232 | 03/11/2015 | Paid | $11.87 | |
| GAX 5500 15020507648 | 02/09/2015 | Paid | $336.20 | |
| GAX 5500 15012106596 | 02/02/2015 | Paid | $230.20 | |
| GAX 5500 14121104587 | 12/22/2014 | Paid | $617.70 | |
| GAX 5500 14082519777 | 08/28/2014 | Paid | $1,592.40 | |
| GAX 5500 13111502841 | 11/21/2013 | Paid | $398.10 | |
| GAX 5500 13102301461 | 10/30/2013 | Paid | $1,065.50 |
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.