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 October & 2021

Purchase Order
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.

Total:$3,842.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 10/14/2021 Paid $433.79
Travel City Business 102 10/14/2021 Paid $447.40
Travel City Business 103 10/14/2021 Paid $334.96
Travel City Business 104 10/14/2021 Paid $37.00
Travel City Business 105 10/14/2021 Paid $568.40
Travel City Business 106 10/14/2021 Paid $339.40
Travel City Business 107 10/14/2021 Paid $447.40
Travel City Business 108 10/14/2021 Paid $37.00
Travel City Business 109 10/14/2021 Paid $624.40
Travel City Business 1010 10/14/2021 Paid $37.00
Travel City Business 1011 10/14/2021 Paid $535.96
Travel City Business 101 10/07/2021 Paid $700.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice