PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
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 13050112187 | 05/09/2013 | Paid | $867.60 | |
GAX 8700 13040110564 | 05/03/2013 | Paid | $566.60 | |
GAX 8700 13022808754 | 03/08/2013 | Paid | $675.60 | |
GAX 8700 12120704041 | 12/14/2012 | Paid | $902.80 | |
GAX 8700 12111302599 | 11/19/2012 | Paid | $1,710.50 | |
GAX 8700 12062916817 | 07/05/2012 | Paid | $668.60 | |
GAX 8700 12061315655 | 06/26/2012 | Paid | $4,218.20 | |
GAX 8700 12051413729 | 05/17/2012 | Paid | $217.20 | |
GAX 8700 11120604221 | 12/13/2011 | Paid | $480.40 | |
GAX 8700 11080820453 | 08/17/2011 | Paid | $423.80 | |
GAX 8700 11071118545 | 07/19/2011 | Paid | $399.80 | |
GAX 8700 11051714984 | 05/25/2011 | Paid | $2,032.50 | |
GAX 8700 11032311337 | 03/28/2011 | Paid | $1,213.20 | |
GAX 8700 10062218757 | 07/02/2010 | Paid | $1,659.00 | |
GAX 8700 09070120504 | 07/09/2009 | Paid | $2,195.40 |
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.