Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 21102800871

Total:$2,582.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Services-other 102 11/01/2021 Paid $183.79
n/a Services-other 103 11/01/2021 Paid $238.80
n/a Services-other 109 11/01/2021 Paid $302.96
n/a Services-other 108 11/01/2021 Paid $253.80
n/a Services-other 101 11/01/2021 Paid $162.60
n/a Services-other 104 11/01/2021 Paid $362.91
n/a Services-other 107 11/01/2021 Paid $420.80
n/a Services-other 106 11/01/2021 Paid $321.80
n/a Services-other 105 11/01/2021 Paid $334.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice