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Data Drill Down for September & 2022

Payment Request
PAYEE AUSTIN CHRONICLE CORP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY PUBLIC AFFAIRS
PAYMENT REQUEST GAX 2200 22091910657

Total:$384.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 09/26/2022 Paid $384.50
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