Data Drill Down for January & 2025
Purchase Order
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8200 24102200037 | Advertising/Public Relations | 111 | 01/13/2025 | Paid | $1,428,316.23 |
CT 8200 24102200037 | Advertising/Public Relations | 121 | 01/13/2025 | Paid | $612,135.52 |