Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | PARKING SYSTEM AND SERVICES |
| PAYEE | MITCHELL TIME & PARKING |
| PAYMENT REQUEST | PRM 8200 12103003669 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 12051714228 | n/a | Numbering Machines and Equipment (Take-A-Number) | 111 | 10/31/2012 | Paid | $2,500.00 |