Payment Request
PAYEE | PETTY CASH FUND 5060-1008-5101 |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT PLANNING AND COORDINATION | PAYMENT REQUEST | GAX 8200 P2109280003 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/Ice | 104 | 10/07/2021 | Paid | $62.98 |