Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN CONVENTION & VISITORS BUREAU
PAYMENT REQUEST PRM 8200 24010910935

Total:$2,144,321.83

Purchase Orders | Select from Below
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 23110600049 n/a Advertising/Public Relations 121 01/11/2024 Paid $600,410.12
CT 8200 23110600049 n/a Advertising/Public Relations 111 01/11/2024 Paid $1,543,911.71
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