Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE CHARTER COMMUNICATIONS HOLDINGS, LLC
PAYMENT REQUEST GAX 2200 23012003252

Total:$18,971.75

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 01/26/2023 Paid $2,489.62
n/a Advertising/publication 101 01/26/2023 Paid $2,000.00
n/a Advertising/publication 109 01/26/2023 Paid $3,199.88
n/a Advertising/publication 106 01/26/2023 Paid $1,027.50
n/a Advertising/publication 1011 01/26/2023 Paid $500.00
n/a Advertising/publication 102 01/26/2023 Paid $2,000.00
n/a Advertising/publication 108 01/26/2023 Paid $268.87
n/a Advertising/publication 1012 01/26/2023 Paid $500.00
n/a Advertising/publication 1010 01/26/2023 Paid $3,199.87
n/a Advertising/publication 107 01/26/2023 Paid $268.88
n/a Advertising/publication 104 01/26/2023 Paid $2,489.63
n/a Advertising/publication 105 01/26/2023 Paid $1,027.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice