Payment Request
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SALES AND CONTRACTING | PAYMENT REQUEST | PRM 8200 23013111740 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 22101200017 | n/a | Advertising/Public Relations | 111 | 02/02/2023 | Paid | $591,382.09 |