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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASES
ACTIVITY EPIDEMIOLOGY AND DISEASE SURVEILLANCE
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 10110902793

Total:$345.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 104 11/16/2010 Paid $345.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice