Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 10051015595
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 1029 05/21/2010 Paid $288.80
n/a Services-other 1017 05/21/2010 Paid $359.80
n/a Services-other 1013 05/21/2010 Paid $447.30
n/a Services-other 1012 05/21/2010 Paid $37.00
n/a Services-other 104 05/21/2010 Paid $270.80
n/a Services-other 1010 05/21/2010 Paid $135.40
n/a Services-other 1014 05/21/2010 Paid $37.00
n/a Services-other 102 05/21/2010 Paid $37.00
n/a Services-other 1015 05/21/2010 Paid $339.40
n/a Services-other 1031 05/21/2010 Paid $276.30
n/a Services-other 1032 05/21/2010 Paid $37.00
n/a Services-other 1019 05/21/2010 Paid $312.80
n/a Services-other 107 05/21/2010 Paid $37.00
n/a Services-other 1020 05/21/2010 Paid $37.00
n/a Services-other 106 05/21/2010 Paid $276.30
n/a Services-other 101 05/21/2010 Paid $270.80
n/a Services-other 1011 05/21/2010 Paid $133.90
n/a Services-other 1018 05/21/2010 Paid $37.00
n/a Services-other 105 05/21/2010 Paid $37.00
n/a Services-other 1030 05/21/2010 Paid $37.00
n/a Services-other 1016 05/21/2010 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.