Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1600 23090610500

Total:$4,743.54

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 1010 09/14/2023 Paid $397.96
n/a Educational travel 107 09/14/2023 Paid $292.40
n/a Educational travel 103 09/14/2023 Paid $493.96
n/a Educational travel 104 09/14/2023 Paid $293.97
n/a Educational travel 106 09/14/2023 Paid $218.96
n/a Educational travel 101 09/14/2023 Paid $412.80
n/a Educational travel 109 09/14/2023 Paid $254.97
n/a Educational travel 108 09/14/2023 Paid $292.40
n/a Educational travel 1012 09/14/2023 Paid $412.80
n/a Educational travel 102 09/14/2023 Paid $337.96
n/a Educational travel 1013 09/14/2023 Paid $363.46
n/a Educational travel 105 09/14/2023 Paid $397.96
n/a Educational travel 1011 09/14/2023 Paid $25.00
n/a Educational travel 1015 09/14/2023 Paid $254.97
n/a Educational travel 1014 09/14/2023 Paid $293.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice