PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
PAYMENT REQUEST | PRM 8200 21052721566 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8200 20102300039 | n/a | Advertising/Public Relations | 111 | 06/01/2021 | Paid | $129,026.00 |