Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | PALMER EVENTS CTR OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8200 12073129120 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 12051614113 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 08/01/2012 | Paid | $855.68 |
DO 8200 12051614113 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 08/01/2012 | Paid | $244.48 |