Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT PLANNING |
| PAYEE | HOLMES CORPORATION FBO IFMA |
| PAYMENT REQUEST | PRM 8200 11080930865 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 11070801166 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 121 | 08/10/2011 | Paid | $271.00 |