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 & 2023

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

Total:$37.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 01/30/2023 Paid $37.12
Educational travel 101 01/26/2023 Paid $382.20
Educational travel 102 01/26/2023 Paid $302.19
Educational travel 103 01/26/2023 Paid $93.95
Educational travel 104 01/26/2023 Paid $388.19
Educational travel 105 01/26/2023 Paid $322.20
Educational travel 106 01/26/2023 Paid $382.20
Educational travel 101 01/26/2023 Paid $330.96
Educational travel 102 01/26/2023 Paid $159.99
Educational travel 103 01/26/2023 Paid $185.00
Educational travel 101 01/05/2023 Paid $53.42
Educational travel 102 01/05/2023 Paid $318.70
Educational travel 103 01/05/2023 Paid $367.95
Educational travel 104 01/05/2023 Paid $450.20
Educational travel 105 01/05/2023 Paid $325.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice