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 | TOURISM AND PROMOTION CONTRACTS |
ACTIVITY | ACVB CORPORATION |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 8200 18120706169 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 18102500033 | n/a | Advertising/Public Relations | 121 | 12/10/2018 | Paid | $452,949.00 |