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 23122702764

Total:$6,203.00

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 1018 01/29/2024 Paid $37.00
n/a Travel City Business 1012 01/29/2024 Paid $37.00
n/a Travel City Business 1015 01/29/2024 Paid $588.39
n/a Travel City Business 1020 01/29/2024 Paid $37.00
n/a Travel City Business 105 01/29/2024 Paid $37.00
n/a Travel City Business 104 01/29/2024 Paid $332.80
n/a Travel City Business 109 01/29/2024 Paid $343.81
n/a Travel City Business 1013 01/29/2024 Paid $332.80
n/a Travel City Business 1016 01/29/2024 Paid $37.00
n/a Travel City Business 1019 01/29/2024 Paid $392.81
n/a Travel City Business 1017 01/29/2024 Paid $392.81
n/a Travel City Business 107 01/29/2024 Paid $914.40
n/a Travel City Business 1014 01/29/2024 Paid $37.00
n/a Travel City Business 1023 01/29/2024 Paid $408.80
n/a Travel City Business 1011 01/29/2024 Paid $588.39
n/a Travel City Business 1022 01/29/2024 Paid $37.00
n/a Travel City Business 102 01/29/2024 Paid $37.00
n/a Travel City Business 106 01/29/2024 Paid $37.00
n/a Travel City Business 1021 01/29/2024 Paid $392.81
n/a Travel City Business 103 01/29/2024 Paid $588.39
n/a Travel City Business 1024 01/29/2024 Paid $37.00
n/a Travel City Business 108 01/29/2024 Paid $37.00
n/a Travel City Business 101 01/29/2024 Paid $482.79
n/a Travel City Business 1010 01/29/2024 Paid $37.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice