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 12100900640

Total:$11,169.38

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 103 10/16/2012 Paid $332.60
n/a Travel city business 105 10/16/2012 Paid $324.60
n/a Travel city business 101 10/16/2012 Paid $187.60
n/a Travel city business 1015 10/16/2012 Paid $911.80
n/a Travel city business 1019 10/16/2012 Paid $1,914.20
n/a Travel city business 102 10/16/2012 Paid $74.00
n/a Travel city business 108 10/16/2012 Paid $795.60
n/a Travel city business 1018 10/16/2012 Paid $542.20
n/a Travel city business 1012 10/16/2012 Paid $408.90
n/a Travel city business 1010 10/16/2012 Paid $493.60
n/a Travel city business 1011 10/16/2012 Paid $467.60
n/a Travel city business 1025 10/16/2012 Paid $959.28
n/a Travel city business 1013 10/16/2012 Paid $462.60
n/a Travel city business 1023 10/16/2012 Paid $300.60
n/a Travel city business 109 10/16/2012 Paid $258.60
n/a Travel city business 1021 10/16/2012 Paid $330.60
n/a Travel city business 1022 10/16/2012 Paid $795.60
n/a Travel city business 106 10/16/2012 Paid $306.60
n/a Travel city business 1016 10/16/2012 Paid $633.60
n/a Travel city business 107 10/16/2012 Paid $300.60
n/a Travel city business 1017 10/16/2012 Paid $368.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice