Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY UTILITY AND TECHNOLOGY SERVICES
PAYMENT REQUEST GAX 8200 24040905938

Total:$755.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 1016 04/18/2024 Paid $755.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice