PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARRA - TOBACCO PREVENTION |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
EXPENSE CATEGORY | SERVICES-OTHER |
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 11090822605 | 09/12/2011 | Paid | $545.00 | |
GAX 9100 11070618355 | 07/14/2011 | Paid | $1,555.21 | |
GAX 9100 11040712352 | 04/12/2011 | Paid | $2,881.46 | |
GAX 9100 11010506402 | 01/12/2011 | Paid | $369.40 | |
GAX 9100 10081722799 | 08/25/2010 | Paid | $602.80 | |
GAX 9100 10072821364 | 07/30/2010 | Paid | $311.00 | |
GAX 9100 10062419048 | 06/28/2010 | Paid | $3,922.30 |
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.