Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS |
| PAYEE | INTERNATIONAL SANITARY SUPPLY ASSC |
| PAYMENT REQUEST | PRM 8200 22101301797 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22081711079 | n/a | Accreditation Fees | 111 | 10/17/2022 | Paid | $5,100.00 |