Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUDACY OPERATIONS, INC.
PAYMENT REQUEST GAX 2200 22040505264

Total:$8,308.29

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 109 04/11/2022 Paid $1,080.00
n/a Advertising/publication 1011 04/11/2022 Paid $171.00
n/a Advertising/publication 107 04/11/2022 Paid $260.00
n/a Advertising/publication 103 04/11/2022 Paid $1,363.15
n/a Advertising/publication 105 04/11/2022 Paid $1,280.00
n/a Advertising/publication 102 04/11/2022 Paid $1,363.14
n/a Advertising/publication 108 04/11/2022 Paid $260.00
n/a Advertising/publication 1010 04/11/2022 Paid $1,080.00
n/a Advertising/publication 1012 04/11/2022 Paid $171.00
n/a Advertising/publication 106 04/11/2022 Paid $1,280.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice