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 19021211578 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 17101100896 | n/a | Broadcasting Services, Radio | 111 | 02/13/2019 | Paid | $2,675.00 |