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 12020111316 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 11102500093 | n/a | Advertising/Public Relations | 111 | 02/02/2012 | Paid | $679,748.00 |