Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	PERSONNEL / TRAINING
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AMERICAN AIRLINES INC
PAYMENT REQUEST	GAX 5800 08100100086

Total:$6,552.00

PURCHASE ORDERS | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
n/a	Services-other	1026	10/16/2008	Paid	$237.50
n/a	Services-other	1015	10/16/2008	Paid	$37.00
n/a	Services-other	1022	10/16/2008	Paid	$552.50
n/a	Services-other	1023	10/16/2008	Paid	$37.00
n/a	Services-other	104	10/16/2008	Paid	$37.00
n/a	Services-other	1024	10/16/2008	Paid	$679.00
n/a	Services-other	1014	10/16/2008	Paid	$411.00
n/a	Services-other	108	10/16/2008	Paid	$37.00
n/a	Services-other	1025	10/16/2008	Paid	$37.00
n/a	Services-other	1035	10/16/2008	Paid	$37.00
n/a	Services-other	107	10/16/2008	Paid	$679.00
n/a	Services-other	101	10/16/2008	Paid	$599.00
n/a	Services-other	1028	10/16/2008	Paid	$562.50
n/a	Services-other	105	10/16/2008	Paid	$621.50
n/a	Services-other	1013	10/16/2008	Paid	$15.00
n/a	Services-other	1011	10/16/2008	Paid	$510.00
n/a	Services-other	102	10/16/2008	Paid	$37.00
n/a	Services-other	1027	10/16/2008	Paid	$37.00
n/a	Services-other	1010	10/16/2008	Paid	$37.00
n/a	Services-other	1012	10/16/2008	Paid	$37.00
n/a	Services-other	1029	10/16/2008	Paid	$37.00
n/a	Services-other	106	10/16/2008	Paid	$37.00
n/a	Services-other	109	10/16/2008	Paid	$349.00
n/a	Services-other	103	10/16/2008	Paid	$379.00
n/a	Services-other	1034	10/16/2008	Paid	$513.00

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.