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 23050306387 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 106 | 05/09/2023 | Paid | $25.00 | |
n/a | Educational travel | 104 | 05/09/2023 | Paid | $602.96 | |
n/a | Educational travel | 107 | 05/09/2023 | Paid | $290.40 | |
n/a | Educational travel | 105 | 05/09/2023 | Paid | $25.00 |