PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | GAX 5800 11022209351 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 02/24/2011 | Paid | $187.45 | |
n/a | Services-other | 101 | 02/24/2011 | Paid | $199.45 | |
n/a | Services-other | 102 | 02/24/2011 | Paid | $187.45 |