PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | CONVENTION CENTER EXPANSION |
PAYEE | ISABELLA RIZER |
PAYMENT REQUEST | PRM 4300 19122607997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4300 19092600897 | n/a | Real Estate/Land Consulting | 111 | 12/30/2019 | Paid | $1,503.00 |