Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 13101101133 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 13090320594 | MA 7400 S011253 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 141 | 10/14/2013 | Paid | $4,186.62 |