Payment Request
PAYEE | TEXAS MUNICIPAL LEAGUE |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SALES AND CONTRACTING | PAYMENT REQUEST | GAX 8200 21101300477 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Liability insurance premium | 101 | 10/18/2021 | Paid | $10,823.12 |