Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE EMMIS AUSTIN RADIO BROADCASTING COMPANY L P
PAYMENT REQUEST PRM 5300 16112905370

Total:$22,420.00

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
CT 5300 16083000895 n/a Advertising/Public Relations 121 11/30/2016 Paid $3,480.00
CT 5300 16083000895 n/a Advertising/Public Relations 111 11/30/2016 Paid $5,000.00
CT 5300 16083000895 n/a Advertising/Public Relations 151 11/30/2016 Paid $4,660.00
CT 5300 16083000895 n/a Advertising/Public Relations 131 11/30/2016 Paid $4,240.00
CT 5300 16083000895 n/a Advertising/Public Relations 141 11/30/2016 Paid $5,040.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice