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 | EVENT SALES AND CONTRACTING |
| PAYEE | AUSTIN CONVENTION & VISITORS |
| PAYMENT REQUEST | PRM 8200 17120505894 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 17110200087 | n/a | Advertising/Public Relations | 111 | 12/06/2017 | Paid | $550,000.00 |