PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 8200 10061427067 |
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 09101200044 | n/a | Advertising/Public Relations | 111 | 06/15/2010 | Paid | $478,751.00 |