Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 2200 14042512238 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 102 | 05/08/2014 | Paid | $166.00 | |
| n/a | Educational travel | 106 | 05/08/2014 | Paid | $22.50 | |
| n/a | Educational travel | 104 | 05/08/2014 | Paid | $239.00 | |
| n/a | Educational travel | 108 | 05/08/2014 | Paid | $332.00 |