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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE FORD AUDIO-VIDEO SYSTEMS INC
PAYMENT REQUEST PRM 8200 09102803135
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1161 10/29/2009 Paid $55.00
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 151 10/29/2009 Paid $2,063.94
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1301 10/29/2009 Paid $56.05
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1131 10/29/2009 Paid $168.16
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 111 10/29/2009 Paid $203.31
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 121 10/29/2009 Paid $713.00
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1291 10/29/2009 Paid $56.05
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1101 10/29/2009 Paid $728.70
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1241 10/29/2009 Paid $283.32
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 131 10/29/2009 Paid $933.06
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 171 10/29/2009 Paid $133.86
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1251 10/29/2009 Paid $70.00
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1211 10/29/2009 Paid $49.74
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1191 10/29/2009 Paid $285.64
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1201 10/29/2009 Paid $73.43
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1171 10/29/2009 Paid $13.45
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1111 10/29/2009 Paid $2,130.05
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1151 10/29/2009 Paid $252.24
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1221 10/29/2009 Paid $983.18
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 161 10/29/2009 Paid $41.70
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1281 10/29/2009 Paid $336.32
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1311 10/29/2009 Paid $12,934.17
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 141 10/29/2009 Paid $6,290.61
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1181 10/29/2009 Paid $233.41
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 181 10/29/2009 Paid $93.50
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1261 10/29/2009 Paid $120.00
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1231 10/29/2009 Paid $1,502.24
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1321 10/29/2009 Paid $450.00
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1121 10/29/2009 Paid $1,121.08
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1271 10/29/2009 Paid $505.00
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 191 10/29/2009 Paid $2,017.94
CT 8200 09080301813 n/a Music Systems and Components (Stereo Only) 1141 10/29/2009 Paid $280.27
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.