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 | AUSTIN CHRONICLE CORP |
PAYMENT REQUEST | GAX 2200 22102700901 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 102 | 10/31/2022 | Paid | $384.50 | |
n/a | Advertising/publication | 104 | 10/31/2022 | Paid | $384.50 | |
n/a | Advertising/publication | 106 | 10/31/2022 | Paid | $384.50 |