Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE UNIVISION RECEIVABLES CO LLC
PAYMENT REQUEST GAX 1100 20091511471

Total:$3,681.53

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 09/22/2020 Paid $831.53
n/a Advertising/publication 107 09/22/2020 Paid $665.00
n/a Advertising/publication 106 09/22/2020 Paid $285.00
n/a Advertising/publication 104 09/22/2020 Paid $285.00
n/a Advertising/publication 102 09/22/2020 Paid $665.00
n/a Advertising/publication 101 09/22/2020 Paid $285.00
n/a Advertising/publication 105 09/22/2020 Paid $665.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice