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 January & 2022

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

Total:$88.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 01/31/2022 Paid $88.30
Educational travel 101 01/27/2022 Paid $402.26
Educational travel 102 01/27/2022 Paid $402.26
Educational travel 103 01/27/2022 Paid $223.95
Educational travel 104 01/27/2022 Paid $125.99
Educational travel 101 01/20/2022 Paid $285.96
Educational travel 102 01/20/2022 Paid $314.96
Educational travel 103 01/20/2022 Paid $300.90
Educational travel 104 01/20/2022 Paid $204.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice