PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 20120405733 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 20100200276 | n/a | SECURITY GUARDS | 111 | 12/08/2020 | Paid | $2,137.03 |
DO 8200 20100200276 | n/a | SECURITY GUARDS | 121 | 12/08/2020 | Paid | $2,137.03 |