Payment Request
PAYEE | WILLIAMS SCOTSMAN INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | PALMER EVENTS CENTER RENOVATNS |
ACTIVITY | PEC PLUMBING AND RESTROOM UPGRADES | PAYMENT REQUEST | PRM 8200 23053023519 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 23031406345 | n/a | Sheds, Storage | 111 | 05/31/2023 | Paid | $545.49 |