Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | CC CASH ROOM |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 14040919580 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13093022647A | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 04/10/2014 | Paid | $7,706.30 |