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 12070626728 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11100600477 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/09/2012 | Paid | $2,721.62 |