Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| 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 16082918287 | 09/07/2016 | Paid | $470.96 | |
| GAX 8200 16080116627 | 08/11/2016 | Paid | ($11.99) | |
| GAX 8200 16060713404 | 06/16/2016 | Paid | $293.96 | |
| GAX 8200 16050511399 | 05/19/2016 | Paid | $341.96 | |
| GAX 8200 16020106525 | 02/09/2016 | Paid | $799.92 | |
| GAX 8200 15060514596 | 06/16/2015 | Paid | $494.35 | |
| GAX 8200 15050412706 | 05/12/2015 | Paid | $816.00 | |
| GAX 8200 14102801859 | 10/31/2014 | Paid | $1,610.80 | |
| GAX 8200 14072818112 | 08/06/2014 | Paid | $240.50 | |
| GAX 8200 14033110740 | 04/09/2014 | Paid | $388.00 | |
| GAX 8200 14011005813 | 01/16/2014 | Paid | $1,011.40 | |
| GAX 8200 13102801688 | 11/01/2013 | Paid | $308.80 |
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.