Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8300 10042914843

Total:$1,257.00

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 102 06/16/2010 Paid $35.00
n/a Educational travel 104 06/16/2010 Paid $351.30
n/a Educational travel 101 06/16/2010 Paid $351.30
n/a Educational travel 105 06/16/2010 Paid $35.00
n/a Educational travel 106 06/16/2010 Paid $414.40
n/a Educational travel 103 06/16/2010 Paid $35.00
n/a Educational travel 107 06/16/2010 Paid $35.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice