Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | CHANNEL 6/ELECTRONIC MEDIA PRODUCTION SERVICES |
| PAYEE | AUSTIN COMMUNITY RADIO |
| PAYMENT REQUEST | PRM 5900 11032817783 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 10110903859 | n/a | Radio Commercial Production | 121 | 03/29/2011 | Paid | $2,000.00 |
| DO 5900 10110903859 | n/a | Radio Commercial Production | 111 | 03/29/2011 | Paid | $2,000.00 |