Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 16080232490 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16042011781 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 08/03/2016 | Paid | $1,155.58 |