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 12060415114

Total:$6,500.90

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 06/12/2012 Paid $1,766.80
n/a Travel city business 107 06/12/2012 Paid $534.60
n/a Travel city business 101 06/12/2012 Paid $620.20
n/a Travel city business 108 06/12/2012 Paid $612.60
n/a Travel city business 103 06/12/2012 Paid $647.40
n/a Travel city business 106 06/12/2012 Paid $410.20
n/a Travel city business 1010 06/12/2012 Paid $550.40
n/a Travel city business 105 06/12/2012 Paid $59.00
n/a Travel city business 102 06/12/2012 Paid $550.40
n/a Travel city business 109 06/12/2012 Paid $574.20
n/a Travel city business 104 06/12/2012 Paid $175.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice