Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
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 13072517767 | 07/31/2013 | Paid | $971.20 | |
GAX 5600 13042511905 | 05/02/2013 | Paid | $538.60 | |
GAX 5600 13032710305 | 04/12/2013 | Paid | $742.60 | |
GAX 6400 13030509047 | 03/11/2013 | Paid | $1,718.20 | |
GAX 6400 12100400276 | 10/15/2012 | Paid | $752.40 |
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.