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

Purchase Order
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$8,563.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 04/22/2024 Paid $1,454.99
Seminar/training fees 102 04/22/2024 Paid $1,170.04
Educational travel 103 04/22/2024 Paid $1,057.01
Educational travel 104 04/22/2024 Paid $1,028.88
Educational travel 105 04/22/2024 Paid $556.96
Educational travel 106 04/22/2024 Paid $1,578.09
Travel City Business 101 04/22/2024 Paid $317.96
Travel City Business 102 04/22/2024 Paid $329.92
Travel City Business 103 04/22/2024 Paid $357.30
Travel City Business 104 04/22/2024 Paid $397.90
Travel City Business 105 04/22/2024 Paid $313.96
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