Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
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 22010302348 | 01/06/2022 | Paid | $423.96 | |
GAX 5500 19081313938 | 08/14/2019 | Paid | $477.60 | |
GAX 5500 18072713827 | 07/31/2018 | Paid | $283.40 | |
GAX 5500 18052510865 | 05/31/2018 | Paid | $523.39 | |
GAX 5500 18013005301 | 02/02/2018 | Paid | $518.46 | |
GAX 5500 17061915229 | 06/23/2017 | Paid | $1,920.95 | |
GAX 5500 17060514350 | 06/09/2017 | Paid | $756.18 | |
GAX 5500 16101300832 | 10/26/2016 | Paid | $724.20 | |
GAX 5500 15101300780 | 11/06/2015 | Paid | $269.20 | |
GAX 5500 15083119589 | 09/08/2015 | Paid | $269.20 | |
GAX 5500 15032710620 | 04/06/2015 | Paid | $183.00 | |
GAX 5500 14101400972 | 10/21/2014 | Paid | $342.20 |
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.