PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | CONVENTION CENTER HOT DEBT SERVICE FUND-SUBORDINATE LIEN |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | MERRILL LYNCH & CO |
PAYMENT REQUEST | GAX 7400 17020707262 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 02/23/2017 | Outstanding | $5,526.14 |