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 11110103264 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10122907321 | n/a | Software Maintenance/Support | 111 | 11/02/2011 | Paid | $119.80 |
| DO 5600 11100600477 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/02/2011 | Paid | $2,562.92 |