Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 6000 13083019959 | 09/11/2013 | Paid | $294.80 | |
| GAX 6000 13080818616 | 08/15/2013 | Paid | $127.90 | |
| GAX 6000 13070816419 | 07/17/2013 | Paid | $1,807.40 | |
| GAX 6000 12080319048 | 08/09/2012 | Paid | $776.40 | |
| GAX 6000 12070216962 | 07/06/2012 | Paid | $1,860.92 | |
| GAX 6000 12052314445 | 05/29/2012 | Paid | $767.34 | |
| GAX 6000 12050113026 | 05/15/2012 | Paid | $442.20 | |
| GAX 6200 12041111884 | 04/26/2012 | Paid | $440.20 | |
| GAX 6200 12022308994 | 02/28/2012 | Paid | $436.60 | |
| GAX 6000 11100300054 | 10/14/2011 | Paid | $283.80 | |
| GAX 6000 11092123558 | 10/03/2011 | Paid | $410.20 |
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.