Payment Request
PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 23053023515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22121303461 | n/a | Painting, Maintenance and Repair Services | 111 | 05/31/2023 | Paid | $7,218.41 |