Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 08111205816 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08061323637 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/13/2008 | Paid | $49,622.61 |
| DO 5600 08061323637 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/13/2008 | Paid | $3,500.00 |