Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | NORTH CENTRAL TEXAS COUNCIL OF GOVERNTMENTS |
| PAYMENT REQUEST | PRM 5800 09020316372 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 09012710515 | n/a | Advertising Agency Services | 114 | 02/04/2009 | Paid | $400.00 |
| DO 5800 09012710515 | n/a | Advertising Agency Services | 113 | 02/04/2009 | Paid | $300.00 |