Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09120104376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 1018 | 12/15/2009 | Paid | $353.20 | |
| n/a | Services-other | 104 | 12/15/2009 | Paid | $37.00 | |
| n/a | Services-other | 106 | 12/15/2009 | Paid | $37.00 | |
| n/a | Services-other | 1021 | 12/15/2009 | Paid | $37.00 | |
| n/a | Services-other | 1034 | 12/15/2009 | Paid | $37.00 | |
| n/a | Services-other | 1019 | 12/15/2009 | Paid | $162.00 | |
| n/a | Services-other | 105 | 12/15/2009 | Paid | $397.40 | |
| n/a | Services-other | 1033 | 12/15/2009 | Paid | $294.80 | |
| n/a | Services-other | 1030 | 12/15/2009 | Paid | $37.00 | |
| n/a | Services-other | 103 | 12/15/2009 | Paid | $288.90 | |
| n/a | Services-other | 1029 | 12/15/2009 | Paid | $263.70 | |
| n/a | Services-other | 1020 | 12/15/2009 | Paid | $37.00 |