Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 15052613945

Total:$3,903.21

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 1012 06/04/2015 Paid $239.75
n/a Educational travel 103 06/04/2015 Paid $214.10
n/a Educational travel 104 06/04/2015 Paid $214.10
n/a Educational travel 105 06/04/2015 Paid $114.50
n/a Educational travel 1014 06/04/2015 Paid $180.55
n/a Educational travel 101 06/04/2015 Paid $231.50
n/a Educational travel 109 06/04/2015 Paid $180.55
n/a Educational travel 1016 06/04/2015 Paid $287.50
n/a Educational travel 106 06/04/2015 Paid $114.50
n/a Educational travel 1011 06/04/2015 Paid $257.85
n/a Educational travel 1018 06/04/2015 Paid $168.00
n/a Educational travel 1015 06/04/2015 Paid $287.50
n/a Educational travel 1013 06/04/2015 Paid $239.75
n/a Educational travel 1017 06/04/2015 Paid $168.01
n/a Educational travel 102 06/04/2015 Paid $231.50
n/a Educational travel 107 06/04/2015 Paid $257.85
n/a Educational travel 1010 06/04/2015 Paid $257.85
n/a Educational travel 108 06/04/2015 Paid $257.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice