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Data Drill Down for February & 2023

Payment Request
PAYEE AUSTIN CONVENTION & VISITORS BUREAU
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONV & VISITORS BUREAU
FUND TOURISM AND PROMOTION FUND
PROGRAM TOURISM AND PROMOTION CONTRACTS
ACTIVITY ACVB CORPORATION
PAYMENT REQUEST PRM 8200 23013111740
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 22101200017 n/a Advertising/Public Relations 121 02/02/2023 Paid $545,891.16