PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | BOOKING AND CONTRACTING |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 09091025978 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Reimbursable business expen | 104 | 09/17/2009 | Paid | $35.27 |