Payment Request
PAYEE | CARLA L STEFFEN |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | EXPANSION OWNER SERVICES | PAYMENT REQUEST | PRM 8200 22062924825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21110301971 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 07/01/2022 | Paid | $893.75 |