Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | FORMS AND SURFACES INC |
| PAYMENT REQUEST | PRM 8200 09102903289 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 09080301811 | n/a | RECEPTACLES, TRASH, STEEL BAR | 121 | 10/30/2009 | Paid | $5,309.00 |
| CT 8200 09080301811 | n/a | RECEPTACLES, TRASH, STEEL BAR | 111 | 10/30/2009 | Paid | $42,475.00 |