Austin Finance Online

Data Drill Down for January & 2025

Purchase Order

PAYEE	SAN ANTONIO TELEVISION LLC
EXPENSE CATEGORY	ADVERTISING/PUBLICATION
PURCHASE ORDER	Select a purchase order.

Total:$14,920.00

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	Advertising/publication	101	01/13/2025	Paid	$14,920.00

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