PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | PALMER EVENTS CENTER RENOVATNS |
ACTIVITY | PEC INFRASTRUCTURE UPGRADES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19061123456 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19030507374 | n/a | Support Services | 111 | 06/13/2019 | Paid | $591.32 |
DO 5600 19030507374 | n/a | Support Services | 121 | 06/13/2019 | Paid | $7,196.60 |
DO 5600 19030507374 | n/a | Support Services | 131 | 06/13/2019 | Paid | $7,196.60 |