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 18083015484

Total:$12,140.03

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 104 09/13/2018 Paid $457.41
n/a Travel City Business 1028 09/13/2018 Paid $525.61
n/a Travel City Business 109 09/13/2018 Paid $507.59
n/a Travel City Business 108 09/13/2018 Paid $1,151.02
n/a Travel City Business 1020 09/13/2018 Paid $290.40
n/a Travel City Business 1024 09/13/2018 Paid $37.00
n/a Travel City Business 1010 09/13/2018 Paid $454.60
n/a Travel City Business 1014 09/13/2018 Paid $531.18
n/a Travel City Business 1027 09/13/2018 Paid $598.60
n/a Travel City Business 105 09/13/2018 Paid $348.96
n/a Travel City Business 1016 09/13/2018 Paid $511.56
n/a Travel City Business 1021 09/13/2018 Paid $511.56
n/a Travel City Business 1011 09/13/2018 Paid $457.41
n/a Travel City Business 1025 09/13/2018 Paid $366.79
n/a Travel City Business 1015 09/13/2018 Paid $454.60
n/a Travel City Business 107 09/13/2018 Paid $281.41
n/a Travel City Business 1012 09/13/2018 Paid $597.60
n/a Travel City Business 1017 09/13/2018 Paid $329.40
n/a Travel City Business 102 09/13/2018 Paid $597.60
n/a Travel City Business 1013 09/13/2018 Paid $232.96
n/a Travel City Business 106 09/13/2018 Paid $335.00
n/a Travel City Business 1018 09/13/2018 Paid $552.78
n/a Travel City Business 101 09/13/2018 Paid $532.60
n/a Travel City Business 1023 09/13/2018 Paid $453.41
n/a Travel City Business 1022 09/13/2018 Paid $1,022.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice