Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| 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 19090414999 | 09/09/2019 | Paid | $812.88 | |
| GAX 8200 19080513660 | 08/09/2019 | Paid | $773.96 | |
| GAX 8200 19050109643 | 05/07/2019 | Paid | $296.96 | |
| GAX 8200 18101800993 | 10/22/2018 | Paid | $394.79 | |
| GAX 8200 18090415619 | 09/14/2018 | Paid | $672.20 | |
| GAX 8200 17120402959 | 12/07/2017 | Paid | $287.96 | |
| GAX 8200 17083019211 | 09/06/2017 | Paid | $363.46 |
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.