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 16032309255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 104 | 03/30/2016 | Paid | $312.35 | |
n/a | Educational travel | 102 | 03/30/2016 | Paid | $252.48 | |
n/a | Educational travel | 108 | 03/30/2016 | Paid | $128.48 | |
n/a | Educational travel | 106 | 03/30/2016 | Paid | $265.47 |