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 17042712248 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 104 | 05/09/2017 | Paid | $259.20 | |
n/a | Educational travel | 102 | 05/09/2017 | Paid | $362.30 | |
n/a | Educational travel | 1010 | 05/09/2017 | Paid | $256.70 | |
n/a | Educational travel | 108 | 05/09/2017 | Paid | $268.48 | |
n/a | Educational travel | 106 | 05/09/2017 | Paid | $263.70 |