Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1500 22042705947

Total:$2,824.73

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 05/05/2022 Paid $298.96
n/a Educational travel 106 05/05/2022 Paid $298.96
n/a Educational travel 107 05/05/2022 Paid $35.00
n/a Educational travel 104 05/05/2022 Paid $298.96
n/a Educational travel 102 05/05/2022 Paid $603.92
n/a Educational travel 103 05/05/2022 Paid $609.92
n/a Educational travel 108 05/05/2022 Paid $380.05
n/a Educational travel 105 05/05/2022 Paid $298.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice