Payment Request
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | LIVE MUSIC FUND |
PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
ACTIVITY | MUSIC AND ENTERTAINMENT | PAYMENT REQUEST | GAX 5500 21092909998 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 101 | 10/04/2021 | Paid | $4,283.91 |