PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
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 12111302599 | 11/19/2012 | Paid | $692.70 | |
GAX 8700 10091525023 | 09/24/2010 | Paid | $634.80 | |
GAX 8700 10081222458 | 08/26/2010 | Paid | $933.10 | |
GAX 8700 09121505573 | 12/30/2009 | Paid | $1,389.90 | |
GAX 8700 09080322962 | 08/17/2009 | Paid | $311.90 | |
GAX 8700 09041614416 | 04/20/2009 | Paid | $648.60 | |
GAX 8700 08120104539 | 12/09/2008 | Paid | $273.00 |
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.