PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
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 5800 10052516791 | 06/14/2010 | Paid | $394.40 | |
GAX 5800 10051015595 | 05/21/2010 | Paid | $3,481.60 | |
GAX 5800 10041513914 | 04/19/2010 | Paid | $1,405.10 | |
GAX 5800 10030811192 | 03/11/2010 | Paid | $3,116.40 | |
GAX 5800 08102802189 | 11/13/2008 | Paid | ($758.00) | |
GAX 5800 08100100086 | 10/16/2008 | Paid | $6,552.00 |
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.