Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | ARCHITECTURAL DIVISION 8 INC |
| PAYMENT REQUEST | PRM 8200 15010910487 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 14112100754 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 01/12/2015 | Paid | $279.36 |