PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 8200 12102202700 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 12101501329 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 10/23/2012 | Paid | $8,122.78 |