Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | THOMAS REPROGRAPHICS INC |
| PAYMENT REQUEST | PRM 8200 08102403719 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 08082016712 | n/a | SIGNS, VINYL, W/160 REVERSIBLE, CHANGEABLE LETTERS | 111 | 10/27/2008 | Paid | $4,800.00 |