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 | EVENT SET-UP/CLEANING |
| PAYEE | POWER PEST ELIMINATION INC |
| PAYMENT REQUEST | PRM 8200 09040224219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 09031815840 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 04/03/2009 | Paid | $6,580.00 |
| DO 8200 09031815844 | n/a | Wildlife/Fish Management Services (Including Endan | 121 | 04/03/2009 | Paid | $1,432.00 |