Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 5600 19052321814 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 19042900403 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 121 | 05/24/2019 | Paid | $1,970.10 |
| CT 5600 19042900403 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 131 | 05/24/2019 | Paid | $83.80 |
| CT 5600 19042900403 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 111 | 05/24/2019 | Paid | $766.26 |