PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2400 19112502327 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 12/10/2019 | Paid | $87.30 | |
n/a | Educational travel | 103 | 12/10/2019 | Paid | $188.98 |