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 | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | THE BIGELOW COMPANIES, INC. |
PAYMENT REQUEST | PRM 8200 12020711827 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 11082323540 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/08/2012 | Paid | $10,500.00 |