Payment Request
PAYEE | LAUNDRIS CORPORATION |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP OPERATIONS | PAYMENT REQUEST | PRM 8200 22012010146 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22011304068 | n/a | Laundry and Linen Service | 111 | 01/21/2022 | Paid | $453.75 |