PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONV & VISITORS BUREAU |
FUND | TOURISM AND PROMOTION FUND |
PROGRAM | ENTITLEMENTS |
ACTIVITY | ACVB CORPORATION |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 8200 11040518968 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 10102500082 | n/a | Advertising/Public Relations | 111 | 04/06/2011 | Paid | $676,521.00 |