PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
ACTIVITY | STRATEGIC TRANSPORTATION PLANNING |
PAYEE | KVUE TELEVISION INC |
PAYMENT REQUEST | PRM 2400 16123008675 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2400 16120600790 | n/a | Advertising/Public Relations | 111 | 01/03/2017 | Paid | $2,700.00 |