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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY PARKING MANAGEMENT
PAYEE MITCHELL ADDING MACHINE COMPANY INC
PAYMENT REQUEST PRM 8200 20030616067

Total:$3,403.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 131 03/09/2020 Paid $1,237.50
DO 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 141 03/09/2020 Paid $1,465.95
DO 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 111 03/09/2020 Paid $700.00
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