Payment Request
PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONV & VISITORS BUREAU |
FUND | TOURISM AND PROMOTION FUND |
PROGRAM | TOURISM AND PROMOTION CONTRACTS |
ACTIVITY | ACVB CORPORATION | PAYMENT REQUEST | PRM 8200 23013111740 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 22101200017 | n/a | Advertising/Public Relations | 121 | 02/02/2023 | Paid | $545,891.16 |