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 19120602586

Total:$7,179.87

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 1011 12/26/2019 Paid $1,373.55
n/a Travel City Business 103 12/26/2019 Paid $523.96
n/a Travel City Business 104 12/26/2019 Paid $580.96
n/a Travel City Business 107 12/26/2019 Paid $552.96
n/a Travel City Business 109 12/26/2019 Paid $309.00
n/a Travel City Business 1010 12/26/2019 Paid $690.96
n/a Travel City Business 105 12/26/2019 Paid $725.00
n/a Travel City Business 108 12/26/2019 Paid $825.96
n/a Travel City Business 101 12/26/2019 Paid $611.96
n/a Travel City Business 102 12/26/2019 Paid $569.96
n/a Travel City Business 106 12/26/2019 Paid $415.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice