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 22050206027 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 103 | 05/16/2022 | Paid | $1,608.17 | |
n/a | Advertising/publication | 106 | 05/16/2022 | Paid | $1,920.00 | |
n/a | Advertising/publication | 1012 | 05/16/2022 | Paid | $256.50 | |
n/a | Advertising/publication | 1010 | 05/16/2022 | Paid | $1,620.00 | |
n/a | Advertising/publication | 108 | 05/16/2022 | Paid | $390.00 |