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 | SINCLAIR BROADCAST GROUP |
| PAYMENT REQUEST | GAX 2200 22100600165 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 109 | 10/10/2022 | Paid | $1,825.00 | |
| n/a | Advertising/publication | 102 | 10/10/2022 | Paid | $2,400.00 | |
| n/a | Advertising/publication | 104 | 10/10/2022 | Paid | $1,585.00 | |
| n/a | Advertising/publication | 106 | 10/10/2022 | Paid | $625.00 |