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 10100600257

Total:$4,733.10

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 109 10/12/2010 Paid $395.80
n/a Travel city business 102 10/12/2010 Paid $37.00
n/a Travel city business 108 10/12/2010 Paid $457.40
n/a Travel city business 1011 10/12/2010 Paid $319.80
n/a Travel city business 101 10/12/2010 Paid $373.40
n/a Travel city business 1013 10/12/2010 Paid $699.30
n/a Travel city business 106 10/12/2010 Paid $398.80
n/a Travel city business 103 10/12/2010 Paid $457.40
n/a Travel city business 104 10/12/2010 Paid $405.60
n/a Travel city business 1010 10/12/2010 Paid $461.40
n/a Travel city business 105 10/12/2010 Paid $331.40
n/a Travel city business 107 10/12/2010 Paid $395.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice