Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| 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 22010302347 | 01/06/2022 | Paid | $314.96 | |
| GAX 5500 22010302348 | 01/06/2022 | Paid | $297.96 | |
| GAX 5500 22010302349 | 01/06/2022 | Paid | $473.99 | |
| GAX 5500 22010302350 | 01/06/2022 | Paid | $2.00 | |
| GAX 5500 20022805510 | 03/10/2020 | Paid | $663.79 | |
| GAX 5500 20022005238 | 03/02/2020 | Paid | $668.38 | |
| GAX 5500 19012905634 | 02/06/2019 | Paid | $569.18 | |
| GAX 5500 18052510865 | 05/31/2018 | Paid | $426.41 | |
| GAX 5500 18041208911 | 04/19/2018 | Paid | $2,024.01 | |
| GAX 5500 18011904892 | 01/24/2018 | Paid | $298.96 | |
| GAX 5500 17112802799 | 12/06/2017 | Paid | $381.60 | |
| GAX 5500 17111302206 | 11/20/2017 | Paid | $415.96 | |
| GAX 5500 17102601302 | 10/31/2017 | Paid | $18.00 | |
| GAX 5500 17092820766 | 10/04/2017 | Paid | $808.78 | |
| GAX 5500 17091419918 | 09/20/2017 | Paid | $544.10 | |
| GAX 5500 17060514350 | 06/09/2017 | Paid | $1,098.35 | |
| GAX 5500 17042812300 | 05/03/2017 | Paid | $314.00 | |
| GAX 5500 17042812290 | 05/02/2017 | Paid | $1,061.80 | |
| GAX 5500 17032710056 | 03/29/2017 | Paid | $1,249.40 | |
| GAX 5500 17021607918 | 02/23/2017 | Paid | $821.90 | |
| GAX 5500 17022108055 | 02/23/2017 | Paid | $42.86 | |
| GAX 5500 17011905919 | 01/20/2017 | Paid | $666.58 | |
| GAX 5500 17011905942 | 01/20/2017 | Paid | $1,394.82 | |
| GAX 5500 16051111856 | 05/19/2016 | Paid | $494.70 | |
| GAX 5500 15081318593 | 08/20/2015 | Paid | $968.60 | |
| GAX 5500 15081718785 | 08/20/2015 | Paid | $3,259.10 | |
| GAX 5500 15060314410 | 06/12/2015 | Paid | $2,048.50 | |
| GAX 5500 15050412671 | 05/11/2015 | Paid | $538.20 | |
| GAX 5500 15012106596 | 02/02/2015 | Paid | $371.20 | |
| GAX 5500 14102701777 | 10/31/2014 | Paid | $1,994.50 | |
| GAX 5500 14091220914 | 09/24/2014 | Paid | $479.20 | |
| GAX 5500 14062516196 | 07/07/2014 | Paid | $569.00 | |
| GAX 5500 13120203636 | 12/11/2013 | Paid | $292.80 | |
| GAX 5500 13102301461 | 10/30/2013 | Paid | $308.80 | |
| GAX 5500 13093021820 | 10/15/2013 | Paid | $432.80 | |
| GAX 5500 13100700428 | 10/15/2013 | Paid | $479.66 |
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.