PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7200 15071016780 | 07/13/2015 | Paid | $2,581.99 | |
GAX 7200 14062316008 | 06/25/2014 | Paid | $2,123.00 | |
GAX 7200 14031209680 | 03/24/2014 | Paid | $879.00 | |
GAX 7200 13080618365 | 08/13/2013 | Paid | $1,169.40 | |
GAX 7200 13040410791 | 04/12/2013 | Paid | $767.60 | |
GAX 7200 11120103918 | 12/07/2011 | Paid | $1,597.20 |
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.