Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 23092811484

Total:$7,273.08

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 108 10/05/2023 Paid $372.56
n/a Educational travel 101 10/05/2023 Paid $898.95
n/a Educational travel 102 10/05/2023 Paid $898.94
n/a Educational travel 104 10/05/2023 Paid $620.69
n/a Educational travel 107 10/05/2023 Paid $372.56
n/a Educational travel 106 10/05/2023 Paid $1,056.92
n/a Educational travel 109 10/05/2023 Paid $687.42
n/a Educational travel 1010 10/05/2023 Paid $687.42
n/a Educational travel 105 10/05/2023 Paid $1,056.92
n/a Educational travel 103 10/05/2023 Paid $620.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice