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 20062526286 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 20031301385 | n/a | Projection Devices and Accessories: LCD, Pads, Panels, | 131 | 06/29/2020 | Paid | $2,374.02 |
| PO 5600 20031301385 | n/a | Projection Devices and Accessories: LCD, Pads, Panels, | 111 | 06/29/2020 | Paid | $215.82 |
| PO 5600 20031301385 | n/a | Projection Devices and Accessories: LCD, Pads, Panels, | 121 | 06/29/2020 | Paid | $215.82 |