Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 22030404268

Total:$9,169.40

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 1012 03/08/2022 Paid $256.00
n/a Advertising/publication 102 03/08/2022 Paid $398.70
n/a Advertising/publication 107 03/08/2022 Paid $390.00
n/a Advertising/publication 1010 03/08/2022 Paid $1,620.00
n/a Advertising/publication 108 03/08/2022 Paid $390.00
n/a Advertising/publication 109 03/08/2022 Paid $1,620.00
n/a Advertising/publication 103 03/08/2022 Paid $398.70
n/a Advertising/publication 106 03/08/2022 Paid $1,920.00
n/a Advertising/publication 1011 03/08/2022 Paid $256.00
n/a Advertising/publication 105 03/08/2022 Paid $1,920.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice