Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 7200 12022909354

Total:$4,417.00

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 105 03/08/2012 Paid $816.20
n/a Educational travel 104 03/08/2012 Paid $816.20
n/a Educational travel 103 03/08/2012 Paid $1,042.70
n/a Educational travel 102 03/08/2012 Paid $1,042.70
n/a Educational travel 101 03/08/2012 Paid $244.60
n/a Educational travel 106 03/08/2012 Paid $454.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice