Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
| PAYMENT REQUEST | PRM 8200 14090836151 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 14060314437 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 09/09/2014 | Paid | $9,519.18 |