Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| 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 7100 11072719685 | 08/10/2011 | Paid | $187.00 | |
| GAX 7100 11072819778 | 08/10/2011 | Paid | $10.80 | |
| GAX 7100 11041112553 | 04/26/2011 | Paid | $2,891.20 | |
| GAX 7100 11041112561 | 04/26/2011 | Paid | $1,070.30 | |
| GAX 7100 10112903885 | 12/10/2010 | Paid | $306.80 | |
| GAX 7100 10091424742 | 09/28/2010 | Paid | $270.80 | |
| GAX 7100 10072821395 | 08/16/2010 | Paid | $350.00 | |
| GAX 7100 10030210743 | 03/10/2010 | Paid | $428.40 | |
| GAX 7100 08120905251 | 12/18/2008 | Paid | $150.00 | |
| GAX 7100 08112504330 | 12/04/2008 | Paid | $37.00 | |
| GAX 7100 08093031872 | 10/08/2008 | Paid | $817.00 |
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.