PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONV & VISITORS BUREAU |
FUND | TOURISM AND PROMOTION FUND |
PROGRAM | TOURISM AND PROMOTION CONTRACTS |
ACTIVITY | ACVB CORPORATION |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 8200 15100500418 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 14102800047 | n/a | Advertising/Public Relations | 111 | 10/06/2015 | Paid | $1,311,358.00 |