Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| 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 20031305975 | 03/23/2020 | Paid | $563.79 | |
| GAX 5500 19071212625 | 07/18/2019 | Paid | $926.99 | |
| GAX 5500 19041208895 | 04/19/2019 | Paid | $838.99 | |
| GAX 5500 19012905634 | 02/06/2019 | Paid | $413.60 | |
| GAX 5500 18032708013 | 03/29/2018 | Paid | $514.00 | |
| GAX 5500 18013005301 | 02/02/2018 | Paid | $99.02 | |
| GAX 5500 17122904050 | 01/08/2018 | Paid | $351.96 | |
| GAX 5500 17092820766 | 10/04/2017 | Paid | $2,607.26 | |
| GAX 5500 17081118172 | 08/17/2017 | Paid | $360.40 | |
| GAX 5500 17081118178 | 08/17/2017 | Paid | $513.28 | |
| GAX 5500 17021607918 | 02/23/2017 | Paid | $1,024.10 | |
| GAX 5500 17022108054 | 02/23/2017 | Paid | $2.79 | |
| GAX 5500 16081817672 | 08/29/2016 | Paid | $349.96 | |
| GAX 5500 16041210222 | 04/18/2016 | Paid | $458.96 | |
| GAX 5500 15110201828 | 11/12/2015 | Paid | $1,386.39 | |
| GAX 5500 15050412671 | 05/11/2015 | Paid | $1,200.40 | |
| GAX 5500 14043012551 | 06/02/2014 | Paid | $811.00 | |
| GAX 5500 14041511700 | 04/29/2014 | Paid | $443.00 |
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.