Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 21090809088

Total:$18,988.00

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 106 09/16/2021 Paid $5,750.00
n/a Advertising/publication 104 09/16/2021 Paid $4,500.00
n/a Advertising/publication 102 09/16/2021 Paid $5,750.00
n/a Advertising/publication 103 09/16/2021 Paid $800.00
n/a Advertising/publication 101 09/16/2021 Paid $1,000.00
n/a Advertising/publication 105 09/16/2021 Paid $688.00
n/a Advertising/publication 107 09/16/2021 Paid $500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice