Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| 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 5600 17082318841 | 08/30/2017 | Paid | $965.20 | |
| GAX 5600 17052413869 | 06/01/2017 | Paid | $692.88 | |
| GAX 5600 16022607957 | 03/08/2016 | Paid | $272.96 | |
| GAX 5600 15120103407 | 12/10/2015 | Paid | $380.20 | |
| GAX 5600 15050512765 | 05/12/2015 | Paid | $1,510.20 | |
| GAX 5600 14080118399 | 08/13/2014 | Paid | $1,013.00 | |
| GAX 6400 14062416113 | 07/10/2014 | Paid | $846.50 | |
| GAX 5600 14060514854 | 06/12/2014 | Paid | $1,827.00 | |
| GAX 5600 14051513600 | 06/04/2014 | Paid | $1,242.00 | |
| GAX 6400 14033110642 | 04/08/2014 | Paid | $1,237.00 | |
| GAX 6400 14022608743 | 03/13/2014 | Paid | $1,966.00 |
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.