Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 18100500274

Total:$1,942.44

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 107 10/25/2018 Paid $350.78
n/a Educational travel 109 10/25/2018 Paid $288.97
n/a Educational travel 105 10/25/2018 Paid $435.78
n/a Educational travel 108 10/25/2018 Paid $288.97
n/a Educational travel 101 10/25/2018 Paid $288.97
n/a Educational travel 102 10/25/2018 Paid $288.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice