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 14011405959

Total:$6,247.10

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 108 01/17/2014 Paid $833.90
n/a Travel City Business 104 01/17/2014 Paid $621.10
n/a Travel City Business 109 01/17/2014 Paid $120.00
n/a Travel City Business 102 01/17/2014 Paid $298.60
n/a Travel City Business 1011 01/17/2014 Paid $404.80
n/a Travel City Business 1013 01/17/2014 Paid $335.80
n/a Travel City Business 106 01/17/2014 Paid $454.80
n/a Travel City Business 1012 01/17/2014 Paid $275.80
n/a Travel City Business 101 01/17/2014 Paid $613.60
n/a Travel City Business 107 01/17/2014 Paid $797.60
n/a Travel City Business 105 01/17/2014 Paid $547.10
n/a Travel City Business 103 01/17/2014 Paid $518.80
n/a Travel City Business 1010 01/17/2014 Paid $425.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice