Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION 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 17012606543 | 02/01/2017 | Paid | $352.20 | |
| GAX 6000 16110701994 | 11/22/2016 | Paid | $304.71 | |
| GAX 6000 16081617458 | 08/26/2016 | Paid | $427.34 | |
| GAX 6000 16070114892 | 07/11/2016 | Paid | $1,202.31 | |
| GAX 6000 16050911614 | 05/13/2016 | Paid | $1,521.88 | |
| GAX 6000 16040409842 | 04/11/2016 | Paid | $155.96 | |
| GAX 6000 16032309246 | 03/30/2016 | Paid | $594.31 | |
| GAX 6000 15062315730 | 07/01/2015 | Paid | $1,009.03 | |
| GAX 6000 15061014942 | 06/17/2015 | Paid | $830.00 | |
| GAX 2400 14050913228 | 05/19/2014 | Paid | $684.00 | |
| GAX 6000 14040711187 | 04/15/2014 | Paid | $403.00 | |
| GAX 6000 14020407298 | 02/13/2014 | Paid | $351.00 | |
| GAX 2400 13100200137 | 10/10/2013 | Paid | $1,515.30 | |
| GAX 6000 13070816419 | 07/17/2013 | Paid | $340.80 | |
| GAX 6000 13061214929 | 06/20/2013 | Paid | $741.50 | |
| GAX 6000 13050812591 | 05/15/2013 | Paid | $914.40 | |
| GAX 6000 13020107322 | 02/12/2013 | Paid | $399.80 | |
| GAX 6000 12052314445 | 05/29/2012 | Paid | $461.60 |
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.