Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9300 18092616990

Total:$2,806.60

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 10/04/2018 Paid $228.96
n/a Travel City Business 108 10/04/2018 Paid $950.42
n/a Travel City Business 103 10/04/2018 Paid $228.96
n/a Travel City Business 105 10/04/2018 Paid $228.96
n/a Travel City Business 101 10/04/2018 Paid $228.96
n/a Travel City Business 106 10/04/2018 Paid $365.78
n/a Travel City Business 104 10/04/2018 Paid $228.96
n/a Travel City Business 107 10/04/2018 Paid $345.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice