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 17082318815 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 106 | 08/30/2017 | Paid | $272.65 | |
n/a | Educational travel | 1017 | 08/30/2017 | Paid | $249.98 | |
n/a | Educational travel | 102 | 08/30/2017 | Paid | $103.49 | |
n/a | Educational travel | 108 | 08/30/2017 | Paid | $208.98 | |
n/a | Educational travel | 1018 | 08/30/2017 | Paid | $197.98 | |
n/a | Educational travel | 1014 | 08/30/2017 | Paid | $138.70 | |
n/a | Educational travel | 1010 | 08/30/2017 | Paid | $103.49 | |
n/a | Educational travel | 1012 | 08/30/2017 | Paid | $103.49 | |
n/a | Educational travel | 104 | 08/30/2017 | Paid | $197.98 |