PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | FACILITY ENGINEERING ASSOC P C |
PAYMENT REQUEST | PRM 6100 11022414498 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09090201972 | n/a | Architect Services, Professional | 121 | 02/25/2011 | Paid | $12,627.90 |
CT 6100 09090201972 | n/a | Architect Services, Professional | 111 | 02/25/2011 | Paid | $12,219.80 |