Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | PUBLIC AFFAIRS |
PAYEE | AUDACY OPERATIONS, INC. |
PAYMENT REQUEST | GAX 2200 22021803853 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 103 | 03/08/2022 | Paid | $1,398.47 | |
n/a | Advertising/publication | 1010 | 03/08/2022 | Paid | $171.50 | |
n/a | Advertising/publication | 106 | 03/08/2022 | Paid | $1,080.00 | |
n/a | Advertising/publication | 108 | 03/08/2022 | Paid | $1,280.00 | |
n/a | Advertising/publication | 1012 | 03/08/2022 | Paid | $260.00 |