Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 8200 18080727900 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 18062902475 | n/a | Tree Trimming and Pruning Services | 111 | 08/08/2018 | Paid | $2,613.44 |