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 10042021703 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 10041517171 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 04/21/2010 | Paid | $321.60 |
DO 8200 10041517172 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 04/21/2010 | Paid | $162.00 |
DO 8200 10041517174 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/21/2010 | Paid | $243.00 |
DO 8200 10041517176 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/21/2010 | Paid | $45.60 |
DO 8200 10041517192 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/21/2010 | Paid | $45.60 |
DO 8200 10041517193 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/21/2010 | Paid | $100.80 |
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.