Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PUBLIC WORKS
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6200 24010903022

Total:$1,102.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 106 01/22/2024 Paid $367.53
n/a Educational travel 107 01/22/2024 Paid $367.53
n/a Educational travel 103 01/22/2024 Paid $367.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice