Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 18102601302

Total:$1,844.78

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 11/05/2018 Paid $434.96
n/a Educational travel 105 11/05/2018 Paid $367.44
n/a Educational travel 103 11/05/2018 Paid $367.44
n/a Educational travel 101 11/05/2018 Paid $427.96
n/a Educational travel 104 11/05/2018 Paid $246.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice