Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CTR PROMOTIONS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 09081340219 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 09081029264 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 08/14/2009 | Paid | $216.60 |
DO 8200 09081029267 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 08/14/2009 | Paid | $70.80 |
DO 8200 09081029268 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 08/14/2009 | Paid | $324.00 |
DO 8200 09081029269 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 08/14/2009 | Paid | $228.00 |
DO 8200 09081029270 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/14/2009 | Paid | $222.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.