Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 13091120628

Total:$6,881.30

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 Educational travel 104 09/25/2013 Paid $426.80
n/a Educational travel 105 09/25/2013 Paid $448.80
n/a Educational travel 107 09/25/2013 Paid $286.80
n/a Educational travel 103 09/25/2013 Paid $1,606.80
n/a Educational travel 101 09/25/2013 Paid $2,319.60
n/a Educational travel 102 09/25/2013 Paid $1,312.90
n/a Educational travel 106 09/25/2013 Paid $479.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice