Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 21110501080

Total:$7,292.00

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 105 11/09/2021 Paid $1,000.00
n/a Advertising/publication 103 11/09/2021 Paid $2,560.00
n/a Advertising/publication 104 11/09/2021 Paid $342.00
n/a Advertising/publication 101 11/09/2021 Paid $520.00
n/a Advertising/publication 102 11/09/2021 Paid $2,070.00
n/a Advertising/publication 106 11/09/2021 Paid $800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice