Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 2400 18112702494 | 11/30/2018 | Paid | $459.60 | |
| GAX 2400 18102301096 | 11/05/2018 | Paid | $323.96 | |
| GAX 2400 18091716430 | 09/21/2018 | Paid | $698.74 | |
| GAX 2400 17111402274 | 11/22/2017 | Paid | $511.92 |
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.