Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
PAYEE | TW TELECOM |
PAYMENT REQUEST | PRM 5600 08120909733 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08120406062 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/10/2008 | Paid | $3,604.44 |
DO 5600 08120406062 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/10/2008 | Paid | $3,598.12 |