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 | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | PRM 8200 23072529273 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22100400265 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/27/2023 | Paid | $1,747.80 |