PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8200 17102501265 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 11/01/2017 | Paid | $47.08 |