Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 11060616279

Total:$4,526.70

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 104 06/10/2011 Paid $179.20
n/a Educational travel 103 06/10/2011 Paid $179.20
n/a Educational travel 1010 06/10/2011 Paid $192.90
n/a Educational travel 106 06/10/2011 Paid $441.80
n/a Educational travel 1013 06/10/2011 Paid $264.55
n/a Educational travel 1015 06/10/2011 Paid $544.80
n/a Educational travel 108 06/10/2011 Paid $264.55
n/a Educational travel 107 06/10/2011 Paid $264.55
n/a Educational travel 105 06/10/2011 Paid $544.80
n/a Educational travel 1014 06/10/2011 Paid $264.55
n/a Educational travel 109 06/10/2011 Paid $192.90
n/a Educational travel 102 06/10/2011 Paid $331.90
n/a Educational travel 1012 06/10/2011 Paid $264.55
n/a Educational travel 1011 06/10/2011 Paid $264.55
n/a Educational travel 101 06/10/2011 Paid $331.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice