Data Drill Down for June & 2022
Payment Request
PAYEE | AMERICAN AIRLINES INC |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY | PAYMENT REQUEST | GAX 2400 22060907208 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 107 | 06/13/2022 | Paid | $155.00 |