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 | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 8200 17062826314 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 16110202327 | n/a | Hazardous Material and Waste Services | 121 | 06/29/2017 | Paid | $46.00 |