PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | WALLER CREEK TUNNEL |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 15061215114 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 106 | 06/30/2015 | Paid | $125.50 |