PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 8200 13110404227 |
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 13101100022 | n/a | Advertising/Public Relations | 111 | 11/05/2013 | Paid | $908,275.00 |