Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 13040318766

Total:$804,042.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 12101600042 n/a Advertising/Public Relations 111 04/04/2013 Paid $804,042.00
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