PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AUSTIN CONVENTION ENTERPRISES |
PAYMENT REQUEST | PRM 5800 13083033673 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 13082206056 | n/a | Hotel/Motel Accomodations | 111 | 09/04/2013 | Paid | $2,085.43 |