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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONV & VISITORS BUREAU
FUND TOURISM AND PROMOTION FUND
PROGRAM ENTITLEMENTS
ACTIVITY ACVB CORPORATION
PAYEE AUSTIN CONVENTION & VISITORS
PAYMENT REQUEST PRM 8200 10120106600

Total:$434,554.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 10102500082 n/a Advertising/Public Relations 111 12/02/2010 Paid $434,554.00
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