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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND #5108
PAYMENT REQUEST GAX 8100 19020406002

Total:$117.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 106 02/13/2019 Paid $19.63
n/a Educational travel 101 02/13/2019 Paid $19.63
n/a Educational travel 105 02/13/2019 Paid $19.63
n/a Educational travel 104 02/13/2019 Paid $19.63
n/a Educational travel 103 02/13/2019 Paid $19.63
n/a Educational travel 102 02/13/2019 Paid $19.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice