Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE LIN TELEVISION CORPORATION
PAYMENT REQUEST GAX 1100 15090820016

Total:$16,733.19

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 105 09/14/2015 Paid $1,406.99
n/a Advertising/publication 1012 09/14/2015 Paid $104.20
n/a Advertising/publication 102 09/14/2015 Paid $5,011.01
n/a Advertising/publication 1011 09/14/2015 Paid $676.19
n/a Advertising/publication 1013 09/14/2015 Paid $705.04
n/a Advertising/publication 106 09/14/2015 Paid $261.41
n/a Advertising/publication 1010 09/14/2015 Paid $708.28
n/a Advertising/publication 101 09/14/2015 Paid $3,132.67
n/a Advertising/publication 107 09/14/2015 Paid $1,376.29
n/a Advertising/publication 1014 09/14/2015 Paid $2,156.39
n/a Advertising/publication 108 09/14/2015 Paid $1,150.02
n/a Advertising/publication 109 09/14/2015 Paid $44.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice