Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 10092225503 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Maintenance-grounds | 102 | 09/27/2010 | Paid | $12.28 | |
| n/a | Maintenance-grounds | 101 | 09/27/2010 | Paid | $7.21 | |
| n/a | Maintenance-grounds | 105 | 09/27/2010 | Paid | $19.87 | |
| n/a | Maintenance-grounds | 106 | 09/27/2010 | Paid | $8.70 | |
| n/a | Maintenance-grounds | 103 | 09/27/2010 | Paid | $30.83 |