Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| PAYEE | REAGAN NATIONAL ADVERTISING OF AUSTIN INC |
| PAYMENT REQUEST | GAX 7100 13040510904 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Advertising/publication | 101 | 04/11/2013 | Paid | $1,645.00 | |
| n/a | Advertising/publication | 103 | 04/11/2013 | Paid | $2,220.00 | |
| n/a | Advertising/publication | 102 | 04/11/2013 | Paid | $11,100.00 |