PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PHEP - DISCRETIONARY FUND PROJECTS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 13030408889 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 108 | 03/08/2013 | Paid | $428.80 | |
n/a | Services-other | 102 | 03/08/2013 | Paid | $428.80 | |
n/a | Services-other | 103 | 03/08/2013 | Paid | $428.80 | |
n/a | Services-other | 106 | 03/08/2013 | Paid | $428.80 |