Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | POWERS HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 8200 16090736817 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 16081000837 | n/a | Transportation of Goods (Freight) | 111 | 09/08/2016 | Paid | $119.30 |
| CT 8200 16081000837 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 121 | 09/08/2016 | Paid | $3,230.00 |