Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6200 23111401594

Total:$1,963.83

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 11/30/2023 Paid $372.99
n/a Educational travel 104 11/30/2023 Paid $463.80
n/a Educational travel 106 11/30/2023 Paid ($794.91)
n/a Educational travel 101 11/30/2023 Paid $180.02
n/a Educational travel 105 11/30/2023 Paid $794.91
n/a Educational travel 107 11/30/2023 Paid $652.97
n/a Educational travel 108 11/30/2023 Paid $177.87
n/a Educational travel 102 11/30/2023 Paid $116.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice