PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
PAYMENT REQUEST | PRM 8200 23013111740 |
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 22101200017 | n/a | Advertising/Public Relations | 111 | 02/02/2023 | Paid | $591,382.09 |
CT 8200 22101200017 | n/a | Advertising/Public Relations | 121 | 02/02/2023 | Paid | $545,891.16 |