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 | 360TXC LLC |
PAYMENT REQUEST | PRM 8200 16090736818 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 16040800526 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 09/08/2016 | Paid | $15,126.38 |
CT 8200 16040800526 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 09/08/2016 | Paid | $21,555.64 |