Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
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 8200 13082719777 | 09/09/2013 | Paid | $604.80 | |
GAX 8200 13053014013 | 06/05/2013 | Paid | $406.60 | |
GAX 8200 12080719216 | 08/14/2012 | Paid | $671.20 | |
GAX 8200 12060415122 | 06/11/2012 | Paid | $542.20 | |
GAX 8200 10092926021 | 10/06/2010 | Paid | $678.80 | |
GAX 8200 09092527306 | 09/30/2009 | Paid | $678.40 | |
GAX 8200 08110402690 | 11/13/2008 | Paid | $790.00 |
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.