Data Drill Down for October & 2021

Payment Request
PAYEE AUDACY OPERATIONS, INC.
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9100 K2110050007
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 10/07/2021 Paid $1,800.00