Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 10060717643

Total:$1,274.53

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 06/22/2010 Paid $334.40
n/a Educational travel 104 06/22/2010 Paid $295.90
n/a Educational travel 107 06/22/2010 Paid $3.73
n/a Educational travel 108 06/22/2010 Paid $3.73
n/a Educational travel 105 06/22/2010 Paid $295.90
n/a Educational travel 102 06/22/2010 Paid $166.70
n/a Educational travel 103 06/22/2010 Paid $166.70
n/a Educational travel 106 06/22/2010 Paid $7.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice