Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | NEIGHBORHOOD PLANNING |
PAYEE | EMMIS AUSTIN RADIO CO L P |
PAYMENT REQUEST | GAX 5900 11122905652 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 101 | 01/06/2012 | Paid | $228.00 |