Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 17111402274

Total:$1,910.35

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 103 11/22/2017 Paid $245.96
n/a Educational travel 101 11/22/2017 Paid $245.96
n/a Educational travel 104 11/22/2017 Paid $265.96
n/a Educational travel 106 11/22/2017 Paid $862.51
n/a Educational travel 102 11/22/2017 Paid $289.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice