PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | M. ARTHUR GENSLER, JR., AND ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 8200 16060826650 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 16011506368 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 06/09/2016 | Paid | $4,867.66 |