PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 8200 12090633118 |
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 11102500093 | n/a | Advertising/Public Relations | 111 | 09/07/2012 | Paid | $558,340.00 |