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Data Drill Down for January & 2025

Payment Request
PAYEE SAN ANTONIO TELEVISION LLC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY 311 CITY-WIDE CALL CENTER
PAYMENT REQUEST GAX 1100 25010702718

Total:$14,920.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 01/13/2025 Paid $14,920.00
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