PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
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 8200 13082719777 | 09/09/2013 | Paid | $751.20 | |
GAX 8200 13073017946 | 08/07/2013 | Paid | $235.80 | |
GAX 8200 13022808736 | 03/08/2013 | Paid | $345.20 | |
GAX 8200 13012506915 | 01/31/2013 | Paid | $277.80 | |
GAX 8200 13010305459 | 01/11/2013 | Paid | $1,462.40 | |
GAX 8200 12060415122 | 06/11/2012 | Paid | $371.20 | |
GAX 8200 12050813229 | 05/10/2012 | Paid | $434.60 | |
GAX 8200 11103101974 | 11/04/2011 | Paid | $182.60 |
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.