Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 5800 21102800871 | 11/01/2021 | Paid | $2,582.42 | |
| GAX 5800 21050605607 | 05/10/2021 | Paid | $3,469.44 | |
| GAX 5800 21020903280 | 02/11/2021 | Paid | $4,584.74 | |
| GAX 5800 19100200162 | 10/14/2019 | Paid | $1,079.61 | |
| GAX 5800 19090515097 | 09/11/2019 | Paid | $3,353.86 | |
| GAX 5800 19032708146 | 04/02/2019 | Paid | $237.00 | |
| GAX 5800 19030707297 | 03/11/2019 | Paid | $5,249.78 | |
| GAX 5800 19013005722 | 02/07/2019 | Paid | $2,992.25 | |
| GAX 5800 17100300166 | 10/10/2017 | Paid | $573.61 | |
| GAX 5800 16112802988 | 12/16/2016 | Paid | $3,204.14 | |
| GAX 5800 16111502351 | 11/23/2016 | Paid | $2,594.44 | |
| GAX 5800 16062414534 | 06/29/2016 | Paid | $738.20 | |
| GAX 5800 16053113044 | 06/21/2016 | Paid | $3,449.70 | |
| GAX 5800 14110402339 | 11/06/2014 | Paid | $5,902.49 | |
| GAX 5800 14080618697 | 08/13/2014 | Paid | $4,794.50 | |
| GAX 5800 14040811226 | 04/11/2014 | Paid | $8,059.50 | |
| GAX 5800 13010305455 | 01/09/2013 | Paid | $3,745.61 | |
| GAX 5800 12060715320 | 06/14/2012 | Paid | $4,599.60 | |
| GAX 5800 12032811007 | 04/03/2012 | Paid | $348.00 | |
| GAX 5800 12022909295 | 03/06/2012 | Paid | $9,296.40 | |
| GAX 5800 10113003923 | 12/02/2010 | Paid | $6,205.40 | |
| GAX 5800 10110402472 | 11/09/2010 | Paid | $1,032.40 |
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.