PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | LAND DEVELOPMENT REVIEW |
ACTIVITY | COMMUNITY TREE PRESERVATION |
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 5300 24032705624 | 04/02/2024 | Paid | $1,184.40 | |
GAX 5300 24022004437 | 02/26/2024 | Paid | $818.04 | |
GAX 5300 23100300112 | 10/23/2023 | Paid | $200.99 | |
GAX 5300 23092711445 | 10/10/2023 | Paid | $1,334.56 | |
GAX 5300 23100300108 | 10/10/2023 | Paid | $453.80 | |
GAX 5300 23071708855 | 08/03/2023 | Paid | $4,081.33 | |
GAX 5300 K2305080104 | 05/09/2023 | Paid | $765.94 | |
GAX 5300 22092310853 | 10/10/2022 | Paid | ($200.88) |
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.