Payment Request
PAYEE | THOMAS REPROGRAPHICS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SALES AND CONTRACTING | PAYMENT REQUEST | PRM 8200 22011809753 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21110201952 | n/a | Sign Making Services | 111 | 01/19/2022 | Paid | $2,224.00 |