PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
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 8300 13050212274 | 05/08/2013 | Paid | $2,148.40 | |
GAX 8300 12112703357 | 12/05/2012 | Paid | $526.60 | |
GAX 8300 12100400350 | 10/11/2012 | Paid | $1,074.30 | |
GAX 8300 12062216368 | 06/29/2012 | Paid | $2,112.60 | |
GAX 8300 12052414592 | 05/31/2012 | Paid | $732.40 | |
GAX 8300 12052414598 | 05/31/2012 | Paid | $2,112.60 | |
GAX 8300 12030609608 | 03/19/2012 | Paid | $1,530.80 | |
GAX 8300 11121304708 | 12/20/2011 | Paid | $885.20 | |
GAX 8300 11121304717 | 12/20/2011 | Paid | $826.80 | |
GAX 8300 11062417623 | 07/07/2011 | Paid | $541.30 | |
GAX 8300 11030109858 | 03/10/2011 | Paid | $251.40 | |
GAX 8300 11011206986 | 01/25/2011 | Paid | $190.40 |
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.