PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8200 14090836156 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 13100300502 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 09/09/2014 | Paid | $10.00 |
DO 8200 13100300502 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 09/09/2014 | Paid | $10.00 |