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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 17062715741

Total:$2,410.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 07/06/2017 Paid $22.50
n/a Educational travel 1012 07/06/2017 Paid $229.48
n/a Educational travel 104 07/06/2017 Paid $321.48
n/a Educational travel 1015 07/06/2017 Paid $165.48
n/a Educational travel 106 07/06/2017 Paid $259.49
n/a Educational travel 108 07/06/2017 Paid $218.97
n/a Educational travel 1024 07/06/2017 Paid $259.48
n/a Educational travel 1018 07/06/2017 Paid $186.69
n/a Educational travel 1022 07/06/2017 Paid $211.80
n/a Educational travel 1023 07/06/2017 Paid $181.98
n/a Educational travel 1020 07/06/2017 Paid $22.50
n/a Educational travel 1010 07/06/2017 Paid $330.80
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