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 23050406417 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 106 | 05/08/2023 | Paid | $2,632.50 | |
| n/a | Advertising/publication | 103 | 05/08/2023 | Paid | $2,160.00 | |
| n/a | Advertising/publication | 108 | 05/08/2023 | Paid | $520.50 | |
| n/a | Advertising/publication | 1010 | 05/08/2023 | Paid | $340.00 |