Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13091620858 | 09/20/2013 | Paid | $354.80 | |
| GAX 5500 13062715943 | 09/06/2013 | Paid | $808.80 | |
| GAX 5500 13051613149 | 05/23/2013 | Paid | $1,037.20 | |
| GAX 5500 13050912654 | 05/13/2013 | Paid | $544.80 | |
| GAX 5500 13041711463 | 04/23/2013 | Paid | $582.80 | |
| GAX 5500 13021308003 | 02/20/2013 | Paid | $37.00 | |
| GAX 5500 13020707626 | 02/14/2013 | Paid | $602.60 | |
| GAX 5500 12121904763 | 01/02/2013 | Paid | $321.60 | |
| GAX 5500 12121004146 | 12/20/2012 | Paid | $569.40 | |
| GAX 5500 12112003129 | 11/28/2012 | Paid | $467.60 | |
| GAX 5500 12112003131 | 11/28/2012 | Paid | $281.00 | |
| GAX 5500 12100100010 | 10/03/2012 | Paid | $1,017.80 | |
| GAX 5500 12091421501 | 09/20/2012 | Paid | $574.90 | |
| GAX 5500 12073118777 | 08/07/2012 | Paid | $430.00 | |
| GAX 5500 12073018718 | 08/02/2012 | Paid | $944.60 | |
| GAX 5500 12071117427 | 07/16/2012 | Paid | $2,488.10 | |
| GAX 5500 12060815457 | 06/12/2012 | Paid | $502.60 | |
| GAX 5500 12060715372 | 06/11/2012 | Paid | $1,386.20 | |
| GAX 5500 12050913457 | 05/11/2012 | Paid | $262.00 | |
| GAX 5500 12021308363 | 02/22/2012 | Paid | $518.60 | |
| GAX 4400 11121304706 | 12/22/2011 | Paid | $51.50 | |
| GAX 5500 11101801093 | 10/21/2011 | Paid | $258.40 | |
| GAX 5500 11082321537 | 08/29/2011 | Paid | $506.40 | |
| GAX 4400 11062717743 | 07/06/2011 | Paid | $630.80 |
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.