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 BUREAU |
| PAYMENT REQUEST | PRM 8200 21092733387 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 20102300039 | n/a | Advertising/Public Relations | 111 | 09/29/2021 | Paid | $129,026.00 |