Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	CUSTOMER ENERGY SOLUTIONS
ACTIVITY	DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY	TRAVEL CITY BUSINESS
PAYEE	AMERICAN AIRLINES INC
PAYMENT REQUEST	Select a payment request.

Total:$126,503.78

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 1100 24072409397	08/29/2024	Outstanding	$1,170.85
GAX 1100 24052407386	06/24/2024	Paid	$2,185.89
GAX 1100 24052807406	06/03/2024	Paid	$789.97
GAX 1100 24032505459	04/23/2024	Paid	$1,013.93
GAX 1100 24030104778	03/28/2024	Paid	$1,111.92
GAX 1100 23120402107	12/21/2023	Paid	$2,043.60
GAX 1100 23111601737	11/30/2023	Paid	$1,565.58
GAX 1100 23092211280	10/30/2023	Paid	$1,582.68
GAX 1100 23081809949	09/18/2023	Paid	$2,593.89
GAX 1100 23072409015	08/17/2023	Paid	$305.31
GAX 1100 23042706192	05/18/2023	Paid	$3,832.14
GAX 1100 23032305097	04/11/2023	Paid	$332.91
GAX 1100 23022304167	03/06/2023	Paid	$304.79
GAX 1100 23012603428	02/16/2023	Paid	$612.00
GAX 1100 22122702490	01/09/2023	Paid	$37.00
GAX 1100 22112301648	12/01/2022	Paid	$696.20
GAX 1100 22102000686	10/27/2022	Paid	$3,519.66
GAX 1100 22070507942	07/28/2022	Paid	$482.96
GAX 1100 22052506823	06/24/2022	Paid	$2,116.18
GAX 1100 22042605915	05/16/2022	Paid	$1,203.16
GAX 1100 22032304957	04/07/2022	Paid	$1,169.20
GAX 1100 22022504016	03/07/2022	Paid	$452.20
GAX 1100 22012603116	02/01/2022	Paid	$267.97
GAX 1100 21102500738	11/08/2021	Paid	$37.00
GAX 1100 21092809902	10/14/2021	Paid	$1,043.75
GAX 1100 21082708749	09/07/2021	Paid	$37.00
GAX 1100 20042007086	04/28/2020	Paid	$1,178.88
GAX 1100 20031105880	03/19/2020	Paid	$1,478.56
GAX 1100 20020404611	02/07/2020	Paid	$1,623.55
GAX 1100 19110501499	11/12/2019	Paid	$1,323.49
GAX 1100 19100100007	10/09/2019	Paid	$2,816.36
GAX 1100 19090314917	09/11/2019	Paid	$5,978.54
GAX 1100 19080213539	08/08/2019	Paid	$934.20
GAX 1100 19071512661	07/18/2019	Paid	$338.61
GAX 1100 19060711085	06/17/2019	Paid	$1,643.58
GAX 1100 19050809812	05/17/2019	Paid	$639.00
GAX 1100 19040808612	04/19/2019	Paid	$2,087.98
GAX 1100 19031407529	03/20/2019	Paid	$2,225.24
GAX 1100 19012905632	02/07/2019	Paid	$1,370.60
GAX 1100 18110801812	11/14/2018	Paid	$997.75
GAX 1100 18100400212	10/10/2018	Paid	$3,806.59
GAX 1100 18083015484	09/13/2018	Paid	$1,287.17
GAX 1100 18081314574	08/23/2018	Paid	$501.78
GAX 1100 18071013000	07/16/2018	Paid	$1,235.08
GAX 1100 18050309791	05/10/2018	Paid	$2,651.64
GAX 1100 18040608586	04/11/2018	Paid	$787.26
GAX 1100 18030507077	03/22/2018	Paid	$2,868.37
GAX 1100 18013005287	02/01/2018	Paid	$1,954.58
GAX 1100 18011004604	01/16/2018	Paid	$1,337.16
GAX 1100 17103101575	11/07/2017	Paid	$951.45
GAX 1100 17100300087	10/09/2017	Paid	$4,729.40
GAX 1100 17091119669	09/14/2017	Paid	$1,403.43
GAX 1100 17080717934	08/21/2017	Paid	$2,631.92
GAX 1100 17071316612	07/19/2017	Paid	$662.96
GAX 1100 17053014055	06/06/2017	Paid	$2,677.71
GAX 1100 17050412619	05/09/2017	Paid	$917.54
GAX 1100 17041011052	04/13/2017	Paid	$1,736.57
GAX 1100 17022708361	03/02/2017	Paid	$1,088.75
GAX 1100 17021307645	02/16/2017	Paid	$1,851.51
GAX 1100 17011105459	01/13/2017	Paid	$585.20
GAX 1100 16120903602	12/16/2016	Paid	$298.96
GAX 1100 16110902090	11/17/2016	Paid	$1,520.83
GAX 1100 16100500296	10/10/2016	Paid	$444.96
GAX 1100 16090918869	09/14/2016	Paid	$1,633.04
GAX 1100 16081017138	08/15/2016	Paid	$3,621.78
GAX 1100 16070615016	07/12/2016	Paid	$1,115.20
GAX 1100 16060113047	06/10/2016	Paid	$2,294.80
GAX 1100 16051111720	05/16/2016	Paid	$827.42
GAX 1100 16040509872	04/08/2016	Paid	$2,439.79
GAX 1100 16030308277	03/15/2016	Paid	$1,276.16
GAX 1100 15111602585	11/20/2015	Paid	$4,385.38
GAX 1100 15100200131	10/06/2015	Paid	$2,287.40
GAX 1100 15090119602	09/08/2015	Paid	$1,043.70
GAX 1100 15080618190	08/17/2015	Paid	$247.20
GAX 1100 15070716497	07/10/2015	Paid	$1,915.90
GAX 1100 15061014945	06/12/2015	Paid	$2,525.71
GAX 1100 15051313236	05/19/2015	Paid	$1,895.98
GAX 1100 15040911318	04/10/2015	Paid	$408.20
GAX 1100 15031009642	03/17/2015	Paid	$1,003.12
GAX 1100 14121504743	12/22/2014	Paid	($2.50)
GAX 1100 14110602556	11/12/2014	Paid	$1,504.10
GAX 1100 14100200151	10/03/2014	Paid	$3,006.50

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.