Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | M. ARTHUR GENSLER, JR., AND ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 8200 15092139296 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 15052100563 | n/a | Feasibility Studies (Consulting) | 121 | 09/22/2015 | Paid | $5,376.00 |
| DO 8200 15090820145 | n/a | Feasibility Studies (Consulting) | 111 | 09/22/2015 | Paid | $321.78 |