Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1100 13031209439 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Travel city business | 103 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1016 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1011 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1027 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1022 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1028 | 03/14/2013 | Paid | $739.60 | |
| n/a | Travel city business | 1025 | 03/14/2013 | Paid | $1,839.50 | |
| n/a | Travel city business | 1029 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1030 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 107 | 03/14/2013 | Paid | $739.60 | |
| n/a | Travel city business | 1026 | 03/14/2013 | Paid | $571.60 | |
| n/a | Travel city business | 1015 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1031 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 101 | 03/14/2013 | Paid | $986.20 | |
| n/a | Travel city business | 1032 | 03/14/2013 | Paid | $357.80 | |
| n/a | Travel city business | 1012 | 03/14/2013 | Paid | $410.60 | |
| n/a | Travel city business | 1014 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1024 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1023 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1021 | 03/14/2013 | Paid | $378.80 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.