PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10110304002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10091030897 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/04/2010 | Paid | $17,973.41 |