Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 15100800518

Total:$3,493.40

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 102 10/13/2015 Paid $471.20
n/a Educational travel 101 10/13/2015 Paid $414.20
n/a Educational travel 104 10/13/2015 Paid $471.20
n/a Educational travel 105 10/13/2015 Paid $439.00
n/a Educational travel 103 10/13/2015 Paid $755.40
n/a Educational travel 107 10/13/2015 Paid $471.20
n/a Educational travel 106 10/13/2015 Paid $471.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice