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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 22101000238

Total:$655.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 103 10/13/2022 Paid $25.00
n/a Educational travel 106 10/13/2022 Paid $25.00
n/a Educational travel 101 10/13/2022 Paid $24.76
n/a Educational travel 105 10/13/2022 Paid $25.00
n/a Educational travel 102 10/13/2022 Paid $69.99
n/a Educational travel 104 10/13/2022 Paid $485.96
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