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 | CARSON DESIGN ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8200 09010512219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 08071002207 | n/a | General Construction - Architectural | 111 | 01/06/2009 | Paid | $12,400.00 |
| CT 8200 08071002207 | n/a | General Construction - Architectural | 121 | 01/06/2009 | Paid | $2,240.00 |