PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | AFR BERGSTROM |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8300 10032512518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 1014 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 1013 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 104 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 1015 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 108 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 1010 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 109 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 1011 | 04/15/2010 | Paid | $362.40 | |
n/a | Educational travel | 103 | 04/15/2010 | Paid | $362.40 |
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.