Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1100 13101400907

Total:$15,572.86

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 Travel City Business 1012 10/17/2013 Paid $466.60
n/a Travel City Business 1017 10/17/2013 Paid $381.30
n/a Travel City Business 101 10/17/2013 Paid $438.60
n/a Travel City Business 105 10/17/2013 Paid $304.80
n/a Travel City Business 108 10/17/2013 Paid $726.60
n/a Travel City Business 1026 10/17/2013 Paid $317.80
n/a Travel City Business 1022 10/17/2013 Paid $538.70
n/a Travel City Business 1013 10/17/2013 Paid $1,073.90
n/a Travel City Business 103 10/17/2013 Paid $415.60
n/a Travel City Business 1011 10/17/2013 Paid $1,486.20
n/a Travel City Business 106 10/17/2013 Paid $290.60
n/a Travel City Business 1024 10/17/2013 Paid $1,145.03
n/a Travel City Business 1025 10/17/2013 Paid $381.30
n/a Travel City Business 1014 10/17/2013 Paid $452.60
n/a Travel City Business 102 10/17/2013 Paid $1,379.40
n/a Travel City Business 109 10/17/2013 Paid $316.80
n/a Travel City Business 1021 10/17/2013 Paid $381.30
n/a Travel City Business 1016 10/17/2013 Paid $687.60
n/a Travel City Business 1019 10/17/2013 Paid $415.60
n/a Travel City Business 1029 10/17/2013 Paid $420.70
n/a Travel City Business 1020 10/17/2013 Paid $334.80
n/a Travel City Business 1027 10/17/2013 Paid $970.73
n/a Travel City Business 1028 10/17/2013 Paid $906.40
n/a Travel City Business 1015 10/17/2013 Paid $443.80
n/a Travel City Business 107 10/17/2013 Paid $505.30
n/a Travel City Business 1018 10/17/2013 Paid $390.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice