PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 13121004115 | 12/18/2013 | Paid | $967.60 | |
GAX 8300 13050312396 | 05/10/2013 | Paid | $540.80 | |
GAX 8300 13032810403 | 05/08/2013 | Paid | $322.80 | |
GAX 8300 13050212274 | 05/08/2013 | Paid | $1,406.80 | |
GAX 8300 12102901786 | 11/02/2012 | Paid | $376.70 | |
GAX 8300 12062516494 | 06/29/2012 | Paid | $529.70 | |
GAX 8300 12052414597 | 06/13/2012 | Paid | $613.10 | |
GAX 8300 12030609610 | 03/26/2012 | Paid | $337.60 | |
GAX 8300 11121304708 | 12/20/2011 | Paid | $694.60 | |
GAX 8300 11121304717 | 12/20/2011 | Paid | $620.40 | |
GAX 8300 11080220177 | 08/15/2011 | Paid | $484.40 | |
GAX 8300 11011206993 | 01/25/2011 | Paid | $586.20 | |
GAX 8300 10121405182 | 12/17/2010 | Paid | $1,718.10 |
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.