PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
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 9100 18081614836 | 08/27/2018 | Paid | $72.82 | |
GAX 9100 18062512300 | 07/02/2018 | Paid | $526.96 | |
GAX 9100 18050409880 | 05/14/2018 | Paid | $264.96 | |
GAX 9100 17072617286 | 08/07/2017 | Paid | $909.00 | |
GAX 9100 17062916025 | 07/13/2017 | Paid | $216.95 | |
GAX 9100 16082618188 | 09/07/2016 | Paid | $598.47 | |
GAX 9100 16071515621 | 08/04/2016 | Paid | $455.20 | |
GAX 9100 16032909621 | 04/13/2016 | Paid | $672.20 | |
GAX 9100 15060414513 | 06/24/2015 | Paid | $403.17 | |
GAX 9100 15032710612 | 04/01/2015 | Paid | $447.20 | |
GAX 9100 15022609003 | 03/12/2015 | Paid | $415.20 |
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.