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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY PARKING MANAGEMENT
PAYEE RMTN INVESTMENTS, LLC
PAYMENT REQUEST GAX 4300 18090715887

Total:$3,580.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 09/14/2018 Paid $3,580.00
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