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 10102703395 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 10102102239 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 10/28/2010 | Paid | $162.00 |
DO 8200 10102102244 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 10/28/2010 | Paid | $162.00 |
DO 8200 10102102246 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 10/28/2010 | Paid | $115.20 |
DO 8200 10102102249 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 10/28/2010 | Paid | $194.40 |
DO 8200 10102102250 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/28/2010 | Paid | $180.00 |
DO 8200 10102102251 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/28/2010 | Paid | $855.60 |
DO 8200 10102102252 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 10/28/2010 | Paid | $162.00 |
DO 8200 10102202387 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 10/28/2010 | Paid | $252.00 |
DO 8200 10102502535 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 10/28/2010 | Paid | $3,400.00 |
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.