Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT 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 6000 17062615655 | 06/30/2017 | Paid | $314.40 | |
| GAX 6000 16081617458 | 08/26/2016 | Paid | $427.34 | |
| GAX 6000 16070114892 | 07/11/2016 | Paid | $329.96 | |
| GAX 6000 16052412679 | 06/06/2016 | Paid | $722.96 | |
| GAX 6000 15112403245 | 12/04/2015 | Paid | $452.45 | |
| GAX 6000 15082819488 | 09/08/2015 | Paid | $634.40 | |
| GAX 6000 15042912504 | 05/08/2015 | Paid | $1,787.12 | |
| GAX 6000 14090820597 | 09/12/2014 | Paid | $1,502.30 | |
| GAX 6000 14081218979 | 08/14/2014 | Paid | $1,116.04 | |
| GAX 2400 14050913228 | 05/19/2014 | Paid | $429.00 | |
| GAX 6000 14040711187 | 04/15/2014 | Paid | $714.00 | |
| GAX 6000 14020407298 | 02/13/2014 | Paid | $361.00 | |
| GAX 6000 13121004051 | 12/17/2013 | Paid | $377.60 |
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.