Austin Finance Online

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 09111605271

Total:$5,476.20

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8200 09111003820	n/a	Concessions, Catering, Vending: Mobile and Station	191	11/17/2009	Paid	$286.20
DO 8200 09111003830	n/a	Concessions, Catering, Vending: Mobile and Station	181	11/17/2009	Paid	$840.00
DO 8200 09111003833	n/a	Concessions, Catering, Vending: Mobile and Station	171	11/17/2009	Paid	$504.00
DO 8200 09111003846	n/a	Concessions, Catering, Vending: Mobile and Station	161	11/17/2009	Paid	$244.80
DO 8200 09111003851	n/a	Concessions, Catering, Vending: Mobile and Station	151	11/17/2009	Paid	$216.00
DO 8200 09111003854	n/a	Concessions, Catering, Vending: Mobile and Station	141	11/17/2009	Paid	$417.60
DO 8200 09111003860	n/a	Concessions, Catering, Vending: Mobile and Station	131	11/17/2009	Paid	$504.00
DO 8200 09111003861	n/a	Concessions, Catering, Vending: Mobile and Station	121	11/17/2009	Paid	$363.60
DO 8200 09111003865	n/a	Concessions, Catering, Vending: Mobile and Station	111	11/17/2009	Paid	$2,100.00

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.