Payment Request
PAYEE | FLASHPARKING, INC. |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 8200 22092232606 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 09/26/2022 | Paid | $2,065.44 |