Payment Request
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 24042423805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 23100400491 | n/a | Locksmith Services | 111 | 04/25/2024 | Paid | $744.00 |