PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
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 17052313699 | 06/02/2017 | Paid | $1,172.92 | |
GAX 9100 16100100027 | 10/04/2016 | Paid | $241.20 | |
GAX 9100 15091020184 | 09/24/2015 | Paid | $1,726.00 | |
GAX 9100 14102701763 | 10/31/2014 | Paid | $830.40 | |
GAX 9100 14060915095 | 06/20/2014 | Paid | $504.00 | |
GAX 9100 14050913256 | 05/21/2014 | Paid | $615.00 | |
GAX 9100 14031709910 | 04/10/2014 | Paid | $1,111.00 |
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.