PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | ELIZABETH WILLIAMS |
PAYMENT REQUEST | PRM 8200 19052221783 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 18081000640 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 111 | 05/24/2019 | Paid | $24,598.00 |