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 15052613945 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 108 | 06/04/2015 | Paid | $257.85 | |
n/a | Educational travel | 1011 | 06/04/2015 | Paid | $257.85 | |
n/a | Educational travel | 102 | 06/04/2015 | Paid | $231.50 | |
n/a | Educational travel | 1013 | 06/04/2015 | Paid | $239.75 | |
n/a | Educational travel | 1016 | 06/04/2015 | Paid | $287.50 | |
n/a | Educational travel | 1014 | 06/04/2015 | Paid | $180.55 | |
n/a | Educational travel | 104 | 06/04/2015 | Paid | $214.10 | |
n/a | Educational travel | 1018 | 06/04/2015 | Paid | $168.00 | |
n/a | Educational travel | 106 | 06/04/2015 | Paid | $114.50 |