Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | CONVENTION CENTER EXPANSION |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | PRM 8200 24032119478 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 24012405465 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 03/25/2024 | Paid | $13,972.50 |
| DO 8200 24012405465 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 03/25/2024 | Paid | $2,996.00 |
| DO 8200 24012405465 | n/a | COMMUNICATION MARKETING SERVICES | 131 | 03/25/2024 | Paid | $5,959.06 |