Data Drill Down for January & 2025

Purchase Order
PAYEE HOPE, MARVIN
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$263.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 01/13/2025 Paid $263.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-