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 | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | GAX 2200 22121502262 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 109 | 12/29/2022 | Paid | $3,150.00 | |
| n/a | Advertising/publication | 105 | 12/29/2022 | Paid | $3,150.00 | |
| n/a | Advertising/publication | 1011 | 12/29/2022 | Paid | $1,330.00 | |
| n/a | Advertising/publication | 107 | 12/29/2022 | Paid | $1,330.00 |