Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 16080516856

Total:$2,652.00

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 103 08/16/2016 Paid $456.20
n/a Educational travel 102 08/16/2016 Paid $374.46
n/a Educational travel 105 08/16/2016 Paid $374.46
n/a Educational travel 101 08/16/2016 Paid $310.96
n/a Educational travel 104 08/16/2016 Paid $567.96
n/a Educational travel 106 08/16/2016 Paid $567.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice