Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 1100 08091630713

Total:$30,032.07

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
n/a Advertising/publication 103 10/01/2008 Paid $2,614.50
n/a Advertising/publication 1011 10/01/2008 Paid $1,703.40
n/a Advertising/publication 1013 10/01/2008 Paid $2,004.00
n/a Advertising/publication 1012 10/01/2008 Paid $3,984.00
n/a Advertising/publication 109 10/01/2008 Paid $1,703.40
n/a Advertising/publication 104 10/01/2008 Paid $830.00
n/a Advertising/publication 108 10/01/2008 Paid $3,984.00
n/a Advertising/publication 102 10/01/2008 Paid $3,984.00
n/a Advertising/publication 1010 10/01/2008 Paid $3,984.00
n/a Advertising/publication 107 10/01/2008 Paid $622.50
n/a Advertising/publication 105 10/01/2008 Paid $354.87
n/a Advertising/publication 106 10/01/2008 Paid $1,703.40
n/a Advertising/publication 101 10/01/2008 Paid $2,560.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice