Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 8200 10122708567 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 10122207139 | n/a | SECURITY GUARDS | 111 | 12/28/2010 | Paid | $1,986.21 |