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Data Drill Down for January & 2022

Payment Request
PAYEE WATERLOO MEDIA GROUP LP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY PUBLIC AFFAIRS
PAYMENT REQUEST GAX 2200 22011302742

Total:$12,500.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 01/18/2022 Paid $12,500.00
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