PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CTR REPAIR AND REPLACEMENT |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 09041425889 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/15/2009 | Paid | $7,679.70 |
DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 04/15/2009 | Paid | $2,278.00 |