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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE FACILITY ENGINEERING ASSOC P C
PAYMENT REQUEST PRM 6100 11022414498
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09090201972 n/a Architect Services, Professional 121 02/25/2011 Paid $12,627.90
CT 6100 09090201972 n/a Architect Services, Professional 111 02/25/2011 Paid $12,219.80