PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
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 8700 13011106111 | 01/24/2013 | Paid | $674.80 | |
GAX 8700 12082920538 | 09/12/2012 | Paid | $1,933.40 | |
GAX 8700 12051413729 | 05/17/2012 | Paid | $862.00 | |
GAX 8700 12032710930 | 04/04/2012 | Paid | $1,308.40 | |
GAX 8700 11111502890 | 11/22/2011 | Paid | $1,730.10 | |
GAX 8700 10121305010 | 01/05/2011 | Paid | $909.80 | |
GAX 8700 10091525023 | 09/24/2010 | Paid | $624.20 | |
GAX 8700 10051916310 | 05/28/2010 | Paid | $493.00 | |
GAX 8700 10022310249 | 03/01/2010 | Paid | $3,261.80 | |
GAX 8700 09121505573 | 12/30/2009 | Paid | $1,260.01 | |
GAX 8700 09111203204 | 11/17/2009 | Paid | $1,083.40 | |
GAX 8700 08110602881 | 11/20/2008 | Paid | $111.00 | |
GAX 8700 08101701393 | 11/05/2008 | Paid | $894.00 |
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.