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 | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 8200 21050419312 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 21031606086 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 05/06/2021 | Paid | $400.50 |
| DO 8200 21031606086 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 111 | 05/06/2021 | Paid | $175.50 |