Payment Request
PAYEE | LOGIX HOLDING COMPANY LLC |
---|---|
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 22011109322 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21100600614 | n/a | Information Highway Electronic Services (Internet, | 111 | 01/13/2022 | Paid | $5,143.83 |