Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 16092720016

Total:$5,527.93

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 109 10/07/2016 Paid $398.96
n/a Educational travel 101 10/07/2016 Paid $935.96
n/a Educational travel 1010 10/07/2016 Paid $482.97
n/a Educational travel 103 10/07/2016 Paid $481.96
n/a Educational travel 104 10/07/2016 Paid $614.71
n/a Educational travel 102 10/07/2016 Paid $418.46
n/a Educational travel 105 10/07/2016 Paid $398.96
n/a Educational travel 108 10/07/2016 Paid $398.96
n/a Educational travel 106 10/07/2016 Paid $604.96
n/a Educational travel 107 10/07/2016 Paid $792.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice