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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 23012010645

Total:$374.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22101200974 n/a Butane and Propane 121 01/24/2023 Paid $25.88
DO 8200 22101200974 n/a Butane and Propane 111 01/24/2023 Paid $289.79
DO 8200 22101200974 n/a Butane and Propane 131 01/24/2023 Paid $58.95
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