Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CONVENTIONAL WISDOM CORP. |
| PAYMENT REQUEST | PRM 8200 17030815618 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 16112903469 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 03/09/2017 | Paid | $894.71 |
| DO 8200 16112903469 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 03/09/2017 | Paid | $3,062.50 |