Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5700 22102500826

Total:$3,694.35

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 107 10/31/2022 Paid $117.98
n/a Educational travel 106 10/31/2022 Paid $704.20
n/a Educational travel 104 10/31/2022 Paid $714.60
n/a Educational travel 103 10/31/2022 Paid $420.96
n/a Educational travel 109 10/31/2022 Paid $424.21
n/a Educational travel 108 10/31/2022 Paid $37.00
n/a Educational travel 105 10/31/2022 Paid $549.60
n/a Educational travel 1010 10/31/2022 Paid $185.60
n/a Educational travel 101 10/31/2022 Paid $503.20
n/a Educational travel 102 10/31/2022 Paid $37.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice