Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | VIDEO PRODUCTION SERVICES |
| ACTIVITY | VIDEO PRODUCTION SERVICES |
| PAYEE | AUSTIN COMMUNITY RADIO |
| PAYMENT REQUEST | PRM 5900 16070529864 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 16040510741 | n/a | Broadcasting Services, Radio | 131 | 07/06/2016 | Paid | $2,500.00 |
| DO 5900 16040510741 | n/a | Broadcasting Services, Radio | 121 | 07/06/2016 | Paid | $2,500.00 |
| DO 5900 16040510741 | n/a | Broadcasting Services, Radio | 111 | 07/06/2016 | Paid | $2,500.00 |