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 SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 10110402472

Total:$1,032.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 1010 11/09/2010 Paid $37.00
n/a Services-other 1011 11/09/2010 Paid $37.00
n/a Services-other 103 11/09/2010 Paid $305.50
n/a Services-other 1016 11/09/2010 Paid $278.80
n/a Services-other 109 11/09/2010 Paid $170.40
n/a Services-other 1017 11/09/2010 Paid $37.00
n/a Services-other 104 11/09/2010 Paid $37.00
n/a Services-other 108 11/09/2010 Paid $129.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice