Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11041419836 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 139 | 04/15/2011 | Paid | $2,192.58 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 119 | 04/15/2011 | Paid | $57,441.98 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 129 | 04/15/2011 | Paid | $1,027.36 |