Payment Request
PAYEE | DALE E LAINE JR. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 24042423813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8200 24022001047 | n/a | Flagpoles | 111 | 04/25/2024 | Outstanding | $2,011.00 |