Payment Request
PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER MARKETING AND PROMOTION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8200 23052523291 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22101901394 | n/a | GIFT PACKS, COMBINATION FOOD | 111 | 05/30/2023 | Paid | $1,425.00 |