Data Drill Down for April & 2024
Payment Request
| PAYEE | COASTAL COMMUNICATIONS CORPORATION |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SALES AND CONTRACTING | PAYMENT REQUEST | GAX 8200 24041906305 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 101 | 04/25/2024 | Outstanding | $8,882.50 |