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 17030214913 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 16111703028 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 03/03/2017 | Paid | $5,250.00 |