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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 EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 22102500817

Total:$1,051.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 106 10/31/2022 Paid $260.45
n/a Educational travel 108 10/31/2022 Paid $593.20
n/a Educational travel 101 10/31/2022 Paid $197.96
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