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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 09
PAYEE CAPITAL OF TEXAS MEDIA FOUNDATION
PAYMENT REQUEST GAX 7400 21042205227
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 1021 05/18/2021 Paid $425.00