Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | LAW |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
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 5700 24052407377 | 06/03/2024 | Outstanding | $678.45 | |
GAX 5700 23050206340 | 05/08/2023 | Paid | $653.40 | |
GAX 5700 20030405673 | 03/11/2020 | Paid | $545.46 | |
GAX 5700 19100800423 | 10/10/2019 | Paid | $316.60 | |
GAX 5700 15110301899 | 11/12/2015 | Paid | $754.50 | |
GAX 5700 15020507622 | 02/12/2015 | Paid | $407.20 | |
GAX 5700 14101601142 | 10/22/2014 | Paid | $544.20 |
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.