PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 09030620535 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08120406062 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/09/2009 | Paid | $2,979.18 |
DO 5600 08120406062 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/09/2009 | Paid | $3,030.78 |