Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AMERICAN AIRLINES INC
PAYMENT REQUEST	GAX 5800 12022909295

Total:$9,296.40

PURCHASE ORDERS | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
n/a	Services-other	1039	03/06/2012	Paid	$258.20
n/a	Services-other	1028	03/06/2012	Paid	$37.00
n/a	Services-other	1040	03/06/2012	Paid	$37.00
n/a	Services-other	1038	03/06/2012	Paid	$37.00
n/a	Services-other	1048	03/06/2012	Paid	$37.00
n/a	Services-other	1027	03/06/2012	Paid	$509.70
n/a	Services-other	1033	03/06/2012	Paid	$395.70
n/a	Services-other	1021	03/06/2012	Paid	$37.00
n/a	Services-other	1015	03/06/2012	Paid	$37.00
n/a	Services-other	1049	03/06/2012	Paid	$307.20
n/a	Services-other	1012	03/06/2012	Paid	$512.70
n/a	Services-other	1042	03/06/2012	Paid	$37.00
n/a	Services-other	1055	03/06/2012	Paid	$219.60
n/a	Services-other	105	03/06/2012	Paid	$535.20
n/a	Services-other	1051	03/06/2012	Paid	$550.20
n/a	Services-other	1030	03/06/2012	Paid	$37.00
n/a	Services-other	1031	03/06/2012	Paid	$452.20
n/a	Services-other	102	03/06/2012	Paid	$37.00
n/a	Services-other	1047	03/06/2012	Paid	$512.70
n/a	Services-other	1032	03/06/2012	Paid	$37.00
n/a	Services-other	1010	03/06/2012	Paid	$305.60
n/a	Services-other	104	03/06/2012	Paid	$37.00
n/a	Services-other	1045	03/06/2012	Paid	$201.20
n/a	Services-other	1041	03/06/2012	Paid	$360.60
n/a	Services-other	1046	03/06/2012	Paid	$37.00
n/a	Services-other	1029	03/06/2012	Paid	$400.60
n/a	Services-other	1017	03/06/2012	Paid	$37.00
n/a	Services-other	1020	03/06/2012	Paid	$67.50
n/a	Services-other	1056	03/06/2012	Paid	$37.00
n/a	Services-other	1050	03/06/2012	Paid	$37.00
n/a	Services-other	1022	03/06/2012	Paid	$357.20
n/a	Services-other	1011	03/06/2012	Paid	$37.00
n/a	Services-other	103	03/06/2012	Paid	$319.60
n/a	Services-other	1054	03/06/2012	Paid	$37.00
n/a	Services-other	1013	03/06/2012	Paid	$37.00
n/a	Services-other	1016	03/06/2012	Paid	$578.60
n/a	Services-other	106	03/06/2012	Paid	$37.00
n/a	Services-other	101	03/06/2012	Paid	$434.20
n/a	Services-other	1023	03/06/2012	Paid	$37.00
n/a	Services-other	1052	03/06/2012	Paid	$37.00
n/a	Services-other	1053	03/06/2012	Paid	$285.60
n/a	Services-other	1037	03/06/2012	Paid	$509.70
n/a	Services-other	1034	03/06/2012	Paid	$37.00
n/a	Services-other	1014	03/06/2012	Paid	$408.60

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.