PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | NATL ASSOC COUNTY & CITY HEALTH OFFICIALS |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 10100900602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 10/14/2010 | Paid | $324.40 | |
n/a | Services-other | 104 | 10/14/2010 | Paid | $370.80 | |
n/a | Services-other | 101 | 10/14/2010 | Paid | $416.80 |