Purchase Order
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8200 22101200017 | Advertising/Public Relations | 111 | 02/02/2023 | Paid | $591,382.09 |
CT 8200 22101200017 | Advertising/Public Relations | 121 | 02/02/2023 | Paid | $545,891.16 |