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 22112301648

Total:$3,599.40

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 102 12/01/2022 Paid $37.00
n/a Travel City Business 104 12/01/2022 Paid $37.00
n/a Travel City Business 103 12/01/2022 Paid $333.95
n/a Travel City Business 1019 12/01/2022 Paid $190.60
n/a Travel City Business 108 12/01/2022 Paid $128.60
n/a Travel City Business 1012 12/01/2022 Paid $20.00
n/a Travel City Business 1016 12/01/2022 Paid $37.00
n/a Travel City Business 106 12/01/2022 Paid ($382.20)
n/a Travel City Business 1010 12/01/2022 Paid $37.00
n/a Travel City Business 109 12/01/2022 Paid $37.00
n/a Travel City Business 1011 12/01/2022 Paid $10.00
n/a Travel City Business 1020 12/01/2022 Paid $178.60
n/a Travel City Business 1013 12/01/2022 Paid $367.95
n/a Travel City Business 1014 12/01/2022 Paid $37.00
n/a Travel City Business 1022 12/01/2022 Paid $37.00
n/a Travel City Business 105 12/01/2022 Paid $296.10
n/a Travel City Business 1021 12/01/2022 Paid $20.00
n/a Travel City Business 1018 12/01/2022 Paid $37.00
n/a Travel City Business 1015 12/01/2022 Paid $529.20
n/a Travel City Business 107 12/01/2022 Paid $382.20
n/a Travel City Business 101 12/01/2022 Paid $659.20
n/a Travel City Business 1017 12/01/2022 Paid $569.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice