Data Drill Down for January & 2025

Purchase Order
PAYEE OVERTON, KERRY
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.

Total:$950.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 01/13/2025 Paid $950.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-