Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 8200 12011810072 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 11111600205 | n/a | ACCESSORY ITEMS FOR COMMERCIAL SCRUB AND POLISH FL | 141 | 01/19/2012 | Paid | $49.87 |
| CT 8200 11111600205 | n/a | ACCESSORY ITEMS FOR COMMERCIAL SCRUB AND POLISH FL | 121 | 01/19/2012 | Paid | $284.48 |
| CT 8200 11111600205 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 111 | 01/19/2012 | Paid | $7,913.60 |
| CT 8200 11111600205 | n/a | ACCESSORY ITEMS FOR COMMERCIAL SCRUB AND POLISH FL | 131 | 01/19/2012 | Paid | $47.95 |