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 17072817461 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 1010 | 08/07/2017 | Paid | $465.70 | |
n/a | Educational travel | 106 | 08/07/2017 | Paid | $140.48 | |
n/a | Educational travel | 1014 | 08/07/2017 | Paid | $59.10 | |
n/a | Educational travel | 1016 | 08/07/2017 | Paid | $253.50 | |
n/a | Educational travel | 102 | 08/07/2017 | Paid | $140.48 | |
n/a | Educational travel | 1012 | 08/07/2017 | Paid | $59.10 | |
n/a | Educational travel | 104 | 08/07/2017 | Paid | $364.48 | |
n/a | Educational travel | 1018 | 08/07/2017 | Paid | $364.48 | |
n/a | Educational travel | 108 | 08/07/2017 | Paid | $59.10 | |
n/a | Educational travel | 1020 | 08/07/2017 | Paid | $127.70 |