PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
PAYMENT REQUEST | PRM 8200 22042719215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8200 21100600009 | n/a | Advertising/Public Relations | 111 | 04/29/2022 | Paid | $388,349.08 |
CT 8200 21100600009 | n/a | Advertising/Public Relations | 121 | 04/29/2022 | Paid | $211,605.75 |