Payment Request
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 8200 21092933768 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21020304789 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 10/04/2021 | Paid | $280.00 |