Payment Request
PAYEE | LEVEL 3 FINANCING INC |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | UTILITY AND TECHNOLOGY SERVICES | PAYMENT REQUEST | PRM 8200 23050120673 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 22103100043 | n/a | Phone Mail/Voice Mail Systems | 111 | 05/02/2023 | Paid | $1,097.55 |