Payment Request
PAYEE | AMERICAN AIRLINES INC |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | UTILITY AND TECHNOLOGY SERVICES | PAYMENT REQUEST | GAX 8200 22121402217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 104 | 01/09/2023 | Paid | $436.96 |