PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
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 12100900581 | 10/23/2012 | Paid | $329.60 | |
GAX 8700 11071118545 | 07/19/2011 | Paid | $997.10 | |
GAX 8700 11051714984 | 05/25/2011 | Paid | $2,523.20 | |
GAX 8700 11042013096 | 04/26/2011 | Paid | $1,118.40 | |
GAX 8700 11032311337 | 03/28/2011 | Paid | $1,060.60 | |
GAX 8700 11021408855 | 02/23/2011 | Paid | $534.30 | |
GAX 8700 10102201579 | 10/29/2010 | Paid | $753.80 | |
GAX 8700 10091525023 | 09/24/2010 | Paid | $2,159.20 | |
GAX 8700 10081222458 | 08/26/2010 | Paid | $321.30 | |
GAX 8700 10071920768 | 07/28/2010 | Paid | $964.10 | |
GAX 8700 10062218757 | 07/02/2010 | Paid | $525.80 | |
GAX 8700 10051916310 | 05/28/2010 | Paid | $405.80 | |
GAX 8700 10022310249 | 03/01/2010 | Paid | $326.00 | |
GAX 8700 09111203204 | 11/17/2009 | Paid | $977.00 | |
GAX 8700 09090925795 | 09/17/2009 | Paid | $676.80 | |
GAX 8700 09031312096 | 03/19/2009 | Paid | $918.39 |
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.