Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 18052410782

Total:$12,372.79

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 109 06/06/2018 Paid $765.60
n/a Educational travel 101 06/06/2018 Paid $1,531.20
n/a Educational travel 1013 06/06/2018 Paid $381.96
n/a Educational travel 1015 06/06/2018 Paid $474.78
n/a Educational travel 102 06/06/2018 Paid $1,098.20
n/a Educational travel 1014 06/06/2018 Paid $564.96
n/a Educational travel 107 06/06/2018 Paid $392.78
n/a Educational travel 1010 06/06/2018 Paid $414.96
n/a Educational travel 104 06/06/2018 Paid $250.96
n/a Educational travel 1011 06/06/2018 Paid $464.07
n/a Educational travel 106 06/06/2018 Paid $564.96
n/a Educational travel 103 06/06/2018 Paid $3,704.33
n/a Educational travel 1012 06/06/2018 Paid $778.11
n/a Educational travel 1016 06/06/2018 Paid $25.00
n/a Educational travel 108 06/06/2018 Paid $395.96
n/a Educational travel 105 06/06/2018 Paid $564.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice