Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 18121003104

Total:$3,091.73

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 101 01/11/2019 Paid $435.78
n/a Educational travel 105 01/11/2019 Paid $608.58
n/a Educational travel 102 01/11/2019 Paid $433.60
n/a Educational travel 103 01/11/2019 Paid $654.57
n/a Educational travel 104 01/11/2019 Paid $433.60
n/a Educational travel 106 01/11/2019 Paid $525.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice