Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	CUSTOMER ENERGY SOLUTIONS
ACTIVITY	DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY	TRAVEL CITY BUSINESS
PAYEE	AMERICAN AIRLINES INC
PAYMENT REQUEST	GAX 1100 23042706192

Total:$3,832.14

PURCHASE ORDERS | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
n/a	Travel City Business	10100	05/18/2023	Paid	($1,211.97)
n/a	Travel City Business	10102	05/18/2023	Paid	$37.00
n/a	Travel City Business	1028	05/18/2023	Paid	$565.31
n/a	Travel City Business	1021	05/18/2023	Paid	$37.00
n/a	Travel City Business	1053	05/18/2023	Paid	$37.00
n/a	Travel City Business	1052	05/18/2023	Paid	$345.96
n/a	Travel City Business	1020	05/18/2023	Paid	$565.31
n/a	Travel City Business	1099	05/18/2023	Paid	$37.00
n/a	Travel City Business	104	05/18/2023	Paid	$37.00
n/a	Travel City Business	103	05/18/2023	Paid	$302.96
n/a	Travel City Business	1075	05/18/2023	Paid	$37.00
n/a	Travel City Business	1098	05/18/2023	Paid	$603.40
n/a	Travel City Business	10101	05/18/2023	Paid	$1,211.97
n/a	Travel City Business	1074	05/18/2023	Paid	$658.40
n/a	Travel City Business	1031	05/18/2023	Paid	$37.00
n/a	Travel City Business	1030	05/18/2023	Paid	$457.80
n/a	Travel City Business	1022	05/18/2023	Paid	$37.00
n/a	Travel City Business	1029	05/18/2023	Paid	$37.00

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.