Payment Request
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 21092933770 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8200 21090702603 | n/a | BREAKER, CIRCUIT, WITH MOLDED CASE | 111 | 10/04/2021 | Paid | $4,931.00 |