Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | AUSTIN CODE FUND |
PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GANNETT MEDIA CORP |
PAYMENT REQUEST | GAX 5300 24040805891 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 104 | 04/29/2024 | Paid | $713.00 | |
n/a | Advertising/publication | 101 | 04/29/2024 | Paid | $1,199.75 | |
n/a | Advertising/publication | 102 | 04/29/2024 | Paid | $721.25 | |
n/a | Advertising/publication | 106 | 04/29/2024 | Paid | $1,274.00 | |
n/a | Advertising/publication | 105 | 04/29/2024 | Paid | $820.25 | |
n/a | Advertising/publication | 103 | 04/29/2024 | Paid | $1,331.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.