PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GRANT CLEARING |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
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 8700 12051413729 | 05/17/2012 | Paid | $906.70 | |
GAX 8700 12032710930 | 04/04/2012 | Paid | $270.70 | |
GAX 8700 12020107670 | 02/09/2012 | Paid | $497.20 | |
GAX 8700 11120604221 | 12/13/2011 | Paid | $715.80 | |
GAX 8700 11111502890 | 11/22/2011 | Paid | $3,083.80 | |
GAX 8700 11071118545 | 07/19/2011 | Paid | $2,232.90 | |
GAX 8700 11062017269 | 06/30/2011 | Paid | $2,192.40 | |
GAX 8700 11032311337 | 03/28/2011 | Paid | $1,893.60 | |
GAX 8700 10121305010 | 01/05/2011 | Paid | $360.80 |
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.