Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE UNIVISION RECEIVABLES CO LLC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$6,810.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Advertising/publication 101 04/15/2024 Paid $2,090.00
Advertising/publication 102 04/15/2024 Paid $1,045.00
Advertising/publication 103 04/15/2024 Paid $775.00
Advertising/publication 105 04/15/2024 Paid $2,100.00
Advertising/publication 201 04/15/2024 Paid $800.00
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