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Data Drill Down for June & 2022

Payment Request
PAYEE COASTAL COMMUNICATIONS CORPORATION
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SALES AND CONTRACTING
PAYMENT REQUEST GAX 8200 22062407708

Total:$7,934.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 06/30/2022 Paid $7,934.75
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