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 17041011052

Total:$14,334.79

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 105 04/13/2017 Paid $435.89
n/a Travel City Business 104 04/13/2017 Paid $451.40
n/a Travel City Business 103 04/13/2017 Paid $605.89
n/a Travel City Business 101 04/13/2017 Paid $457.88
n/a Travel City Business 1015 04/13/2017 Paid $2,589.76
n/a Travel City Business 1022 04/13/2017 Paid $597.72
n/a Travel City Business 1025 04/13/2017 Paid $358.88
n/a Travel City Business 106 04/13/2017 Paid $590.60
n/a Travel City Business 1024 04/13/2017 Paid $451.40
n/a Travel City Business 1014 04/13/2017 Paid $435.89
n/a Travel City Business 1017 04/13/2017 Paid $383.60
n/a Travel City Business 108 04/13/2017 Paid $435.89
n/a Travel City Business 1012 04/13/2017 Paid $383.60
n/a Travel City Business 1010 04/13/2017 Paid $850.88
n/a Travel City Business 1019 04/13/2017 Paid $771.39
n/a Travel City Business 109 04/13/2017 Paid $414.40
n/a Travel City Business 1011 04/13/2017 Paid $881.28
n/a Travel City Business 1023 04/13/2017 Paid $37.00
n/a Travel City Business 1013 04/13/2017 Paid $249.40
n/a Travel City Business 1016 04/13/2017 Paid $544.88
n/a Travel City Business 102 04/13/2017 Paid $925.48
n/a Travel City Business 107 04/13/2017 Paid $630.80
n/a Travel City Business 1018 04/13/2017 Paid $850.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice